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Resolution No. 3047 (Item 9.r.)RESOLUTION NO. 3047 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ADOPTING THE FOLLOWING ANNEXES AS COMPONENTS TO THE CITY OF BAYTOWN'S EMERGENCY OPERATIONS PLAN: ESF6: MASS CARE AND HUMAN SERVICES ANNEX, ESF 13: PUBLIC SAFETY AND LAW ENFORCEMENT ANNEX, ESF 14: COMMUNITY LIFELINES AND PRIVATE SECTOR COORDINATION ANNEX, TERRORISM INCIDENT ANNEX, DISASTER FINANCE AND COST RECOVERY ANNEX, AND RECOVERY SUPPORT ANNEX; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ************************************************************************************* BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the City Council of the City of Baytown, Texas, hereby adopts the following annexes as components to the City of Baytown's Emergency Operations Plan: ESF 6: Mass Care and Human Services Annex, ESF 13: Public Safety And Law Enforcement Annex, ESF 14: Community Lifelines and Private Sector Coordination Annex, Terrorism Incident Annex, Disaster Finance and Cost Recovery Annex, Volunteer and Donations Management Support Annex, and Recovery Support Annex. Said Annexes are attached hereto as Exhibit "A" and incorporated herein for all intents and purposes. Section 2: This resolution shall take effect immediately from and after its passage by the City Council of the City of Baytown, Texas. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 13`i' day of November, 2025. P ANG EIIA'IACKSON. Ch-vTlerk APPROVEID AS TO. SCOTT LEMOND, City Attorney R Ordinances and Resolutions Resolution Drafts City Counci1'2025 11-13 Annex Adoption Resolution (002) doex CITY OF BAYTOWN Recovery Support Annex BAYTOWN FIRE DEPARTMENT OFFICE OF EMERGENCY MANAGEMENT MAY 2025 "Exhibit A" For Official Use Only (FOUO) Recovery Support Annex – 2 Approval and Implementation City of Baytown, Texas Recovery Support Annex This annex is hereby approved for implementation and supersedes all previous editions. Frank O. Simoneaux, Jr., P.E., MBA Date Director, Public Works and Engineering Martin Scribner, MURP, AICP, CFM Date Director of Planning and Development Services David J. Alamia Jr., MPA, CEM Date Emergency Management Coordinator 05/05/2025 05/02/2025 04/28/2025 For Official Use Only (FOUO) Recovery Support Annex – 3 Record of Changes CHANGE # DATE OF CHANGE DESCRIPTION CHANGED BY 01 07/30/2025 Clarified debris operations within Parks Department. D. Alamia For Official Use Only (FOUO) Recovery Support Annex – 4 Table of Contents Approval and Implementation .......................................................................... 2 Record of Changes ......................................................................................... 3 Primary and Support Agencies ......................................................................... 7 Primary Agency .......................................................................................... 7 Support Agencies ........................................................................................ 7 Authority ...................................................................................................... 7 Purpose ........................................................................................................ 7 Scope ........................................................................................................... 7 Explanation of Terms ...................................................................................... 8 Acronyms ................................................................................................... 8 Definitions.................................................................................................. 9 Situation and Assumptions ............................................................................ 11 Situation .................................................................................................. 11 Assumptions ............................................................................................. 11 Concept of Operations .................................................................................. 12 General ................................................................................................... 12 Strategy 1 – Implement Recovery Support Functions (RSFs) .......................... 13 Community Planning and Capacity Building RSF ......................................... 13 Economic RSF ........................................................................................ 14 Health and Social Services RSF ................................................................ 14 Housing RSF .......................................................................................... 14 Infrastructure Systems RSF ..................................................................... 15 Natural and Cultural Resources RSF ......................................................... 15 Strategy 2 – Establish Recovery Priorities .................................................... 15 Strategy 3 – Implement Short-Term Recovery Programs and Services ............. 16 Issues a Local Disaster Declaration .......................................................... 16 Implement Disaster Finance and Cost Recovery Process ............................. 16 Establish and Coordinate Damage Assessment Teams ................................ 17 Conduct a Rapid Damage Assessment (RDA) ............................................. 18 Prepare and Submit a Disaster Summary Outline ....................................... 19 Request for Assistance ............................................................................ 19 Conduct a Preliminary Damage Assessment .............................................. 21 Coordinate Disaster Assistance Programs .................................................. 21 Support Local Recovery Centers and MARCs .............................................. 23 For Official Use Only (FOUO) Recovery Support Annex – 5 Strategy 4 – Implement Intermediate Recovery Programs and Services ........... 24 Implement Public Infrastructure Restoration .............................................. 24 Evaluate Community Needs ..................................................................... 24 Resumption of Essential Government Functions and Community Services ..... 24 Restoration of Local Business and Industry................................................ 25 Develop a Post-Disaster Long-Term Recovery Plan ..................................... 25 Evaluate Interim/Permanent Housing Needs .............................................. 25 Demobilize Mass Care Operations ............................................................ 26 Support Community Repopulation ............................................................ 26 Strategy 5 – Implement Long Term Recovery Programs and Services .............. 26 Strategy 6 – Implement Actions by Phases of Emergency Management ........... 27 Mitigation .............................................................................................. 27 Preparedness ........................................................................................ 27 Response .............................................................................................. 28 Recovery .............................................................................................. 28 Organization and Assignment of Responsibilities .............................................. 28 Organization ............................................................................................. 28 Assignment of Responsibilities .................................................................... 29 Direction, Control, and Coordination ............................................................... 35 General ................................................................................................ 35 Lines of Succession ................................................................................ 36 Readiness Levels .......................................................................................... 36 Level 4 – Normal Conditions .................................................................... 36 Level 3 – Increased Readiness ................................................................. 36 Level 2 – High Readiness ........................................................................ 37 Level 1 – Maximum Readiness ................................................................. 37 Information Collection, Analysis, and Dissemination ......................................... 37 Administration, Finance, and Logistics ............................................................ 38 Administration and Finance ........................................................................ 38 Logistics .................................................................................................. 40 Plan Development and Maintenance ............................................................... 40 Development ............................................................................................ 40 Maintenance ............................................................................................. 40 Procedures ............................................................................................... 41 Training and Exercises ............................................................................... 41 For Official Use Only (FOUO) Recovery Support Annex – 6 Training ................................................................................................ 41 Exercises .............................................................................................. 41 References .................................................................................................. 41 Appendices and Attachments ......................................................................... 42 Appendix 1 – Disaster Summary Outline (DSO) ............................................ 43 Appendix 2 – Damage Assessment Reporting Tools ....................................... 49 Appendix 3 – Long Term Recovery Groups ................................................... 59 For Official Use Only (FOUO) Recovery Support Annex – 7 Primary and Support Agencies Primary Agency Baytown Fire Department, Office of Emergency Management Support Agencies Baytown Public Works and Engineering, Baytown Planning and Development Services, Baytown Human Resources, Baytown Finance Department, Baytown Parks and Recreation Department, and Baytown Health Department Authority • See Section 1 of the Basic Plan for general authorities. • City of Baytown, Code of Ordinances, Chapter 22 – Emergency Management • Public Law 93-28, Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended. • Title 44 (Emergency Management and Assistance), Code of Federal Regulations. Purpose The purpose of the Recovery Support Annex is to define the operational concepts, organizational arrangements, responsibilities, and procedures to accomplish the tasks required for the local government and its citizens and businesses to recover from a major emergency or disaster. The Recovery Support Annex promotes effective approaches to prepare for and manage disaster recovery. It includes high-level priorities, strategies, and coordination that is designed to guide recovery actions that result in a resilient, safe, physically accessible, sustainable, and economically strong community. This plan links City of Baytown, faith-based organizations (FBOs), community-based organizations (CBOs), nonprofit organizations, private sector partners, and philanthropic funders to state and federal recovery guidance and potential post- disaster assistance. Scope This Annex was developed to serve as guidance to City of Baytown departments and personnel assigned recovery responsibilities and how to effectively coordinate the recovery process and engage key stakeholders and partners. The Annex includes pre-disaster recovery planning guidance that spans the short- term, intermediate, and long-term phases of recovery. It addresses actions for long- term community capacity building and planning; housing restoration and economic recovery; infrastructure and lifeline restoration and reconstruction; continued For Official Use Only (FOUO) Recovery Support Annex – 8 provision of public safety, security, and community services; and protection of natural and cultural resources. The Recovery Support Annex is intended to be a jurisdiction-wide, multi-agency plan for achieving coordinated recovery. It is flexible and scalable and can be used in any incident, regardless of size, complexity, and declaration type (e.g., local, state, presidential). The plan is intended primarily for stakeholders in the City of Baytown who will be directly involved in implementing disaster recovery. Stakeholders may include members of the public, COADs/VOADs/LTRGs, philanthropic funders, utilities, private sector partners, partners at various levels of government, and others with a general or specific interest in disaster recovery in the Baytown community. Explanation of Terms Acronyms AAR-IP After-Action Report / Improvement Plan BFD Baytown Fire Department BPD Baytown Police Department CDBG Community Development Block Grant CFR Code of Federal Regulations CIR Critical Information Requirement COAD Community Organizations Active in Disasters COG Continuity of Government COOP Continuity of Operations Plan CPCB Community Planning and Capacity Building DAT Damage Assessment Teams DC District Coordinator DFCR Disaster Finance and Cost Recovery DR Disaster Recovery DRC Disaster Recovery Center DSO Disaster Summary Outline EAS Emergency Alert System EEI Essential Elements of Information EOC Baytown Emergency Operations Center EOP Emergency Operations Plan or Basic Plan EMC Emergency Management Coordinator FBO Faith-Based Organizations HIRA Hazard Identification and Risk Assessment IA Individual Assistance IAP Incident Action Plan ICS Incident Command System IMT Incident Management Team IP Improvement Plan For Official Use Only (FOUO) Recovery Support Annex – 9 JFO Joint Field Office JIC Joint Information Center LNO/LOFR Liaison Officer LTRG Long Term Recovery Group MAP Mitigation Action Plan MARC Multi-Agency Resource Center MIT Mitigation NCR Natural and Cultural Resources NDRF National Disaster Recovery Framework NIMS National Incident Management System NRF National Response Framework OEM Baytown Office of Emergency Management PA Public Assistance PDA Preliminary Damage Assessment PIO Public Information Officer PSC Planning Section Chief PW Project Worksheet PWE Baytown Public Works and Engineering RSF Recovery Support Functions SBA Small Business Administration SITREP Situation Report SITUL Situation Unit Leader SOG Standard Operating Guide TDEM Texas Division of Emergency Management THIRA Threat and Hazard Identification Risk Assessment VOAD Voluntary Organizations Active in Disaster Definitions Applicant Agent: The individuals who will be representing the jurisdiction in the grant process. A Primary and Secondary Agent is designated. The EMC serves as the Applicant Agent. Community Organizations Active in Disaster (COAD): COAD is a supportive and collaborative entity composed of community organizations, government organizations, businesses, and volunteers that may have resources to assist in disaster response and recovery operations, such as personnel, equipment, or commodities. Individual Assistance: Programs providing financial assistance to individuals, families, and business owners in declared disaster areas whose property has been damaged or destroyed and whose losses are not covered by insurance. Long-Term Recovery Group (LTRG): The LTRG is a collaborative network of community-based, faith-based, and nonprofit organizations; governmental representatives; private sector partners; philanthropic funders; and other recovery partners who are responsible for coordinating the management of the long-term For Official Use Only (FOUO) Recovery Support Annex – 10 recovery and provide additional long-term assistance to individuals and communities affected by the disaster who do not have adequate resources to recover from the disaster. The LTRG relies on financial capital raised through donations and/or grants, materials, and both skilled and unskilled volunteer labor. The United Way of Greater Baytown and Chambers County manages the local LTRG, known as the Baytown Area and Chambers County Disaster Recovery (BACC-DR). Post-Disaster Recovery Plan: This plan is developed after a disaster has occurred to deal directly with the known consequences of that particular disaster. It is oriented toward physical planning and urban design and includes specific details about recovery projects, organizational priorities, and community recovery goals. A post- disaster recovery plan should be developed specific to each disaster. Pre-Disaster Recovery Plan: A PDRP provides a framework for leading and managing recovery activities after a disaster. This may include providing human and social services to disaster survivors, gathering data used to develop strategies for an effective recovery, and organizing and managing resources for post-disaster recovery activities. It can also be used to implement the post disaster recovery processes, such as restoring housing, rebuilding schools and childcare services, recovering businesses, identifying resources for rebuilding projects, returning social stability, and coordinating other community planning processes. Project Worksheet: A FEMA document that lists the specifications of an approved PA project. Public Assistance: Financial assistance to repair facilities and infrastructure provided to governments, public institutions, and certain private non-profit agencies that provide essential services of a governmental nature. Recovery Support Function (RSF): RSFs comprise the coordinating structure for key functional areas of assistance in the National Disaster Recovery Framework (NDRF). They support local governments by facilitating problem solving, improving access to resources, and by fostering coordination among state and federal agencies, nongovernmental partners, and stakeholders. Stafford Act: The Robert T. Stafford Disaster Relief and Emergency Assistance Act. Voluntary Organizations Active in Disaster (VOAD): VOAD is a coalition of nonprofit organizations that mitigate and alleviate the impact of disasters; provides a forum promoting cooperation, communication, coordination, and collaboration; and fosters more effective delivery of services to communities affected by disaster. For Official Use Only (FOUO) Recovery Support Annex – 11 Situation and Assumptions Situation As identified in the Baytown Hazard Identification and Risk Assessment / Consequence Analysis Summary, which is outlined in the Basic Plan, Baytown is at risk from a number of threats and hazards that have the potential for causing extensive property damage. In the event that such damage occurs, planned damage assessment and recovery procedures are essential for returning the community to normal after a major emergency or disaster. The Stafford Act authorizes federal disaster assistance to individuals (IA) and to governmental entities (PA) in the aftermath of a major emergency or disaster and outlines the types of assistance that may be made available. The majority of federal disaster assistance programs are administered by state agencies. The State of Texas does not have a specific disaster assistance program for individuals and local governments similar to the Stafford Act. Pursuant to provisions of the Texas Disaster Act, state agencies frequently aid local governments in the aftermath of a disaster. Federal assistance is governed by the Stafford Act and 44 CFR, part 206. Assumptions • Adopting and enforcing land use regulations and building codes can reduce much of the structural damages and property loss which would otherwise result from a disaster. • The City of Baytown must be prepared to deal with a major emergency or disaster until outside help arrives. • Timely and accurate damage assessment to private and public property forms the basis for requesting state and federal assistance for residents (Individual Assistance or IA) and for repairs to infrastructure (Public Assistance or PA) and should be a vital concern to local officials following a disaster. • State and federal assistance may be requested to assist residents or government entities. State assistance is typically in the form of operational support such as equipment, manpower, or technical assistance. Federal assistance, if approved, will generally be in the form of financial reimbursement and will require considerable paperwork and take some time to deliver. • Volunteer organizations active in disasters (VOADs) and Community Organizations Active in Disasters (COADs) will be available to assist residents in meeting some basic needs, but they will not be able to provide all needed assistance. • Damage assessment and recovery operations may commence while emergency response activities are still underway. For Official Use Only (FOUO) Recovery Support Annex – 12 Concept of Operations General The City of Baytown’s disaster recovery can be conceptualized in three recovery phases: Figure 1: Recovery Phases Pre-Disaster Preparedness and Transition to Recovery The pre-disaster period includes preparedness activities taken in advance of an incident to develop, support, and enhance operational capabilities to facilitate an effective and efficient response and recovery from an emergency situation. Prior to a disaster, this annex shall be developed and maintained and key recovery staff members appointed. These individuals shall obtain training and develop operating procedures for recovery activities. Requirements for personnel to staff damage assessment teams and assist in recovery programs shall be determined and basic training provided. Recovery operations begin immediately after a disaster incident, concurrent with response operations. As a result of this overlap, some emergency support functions (ESFs) and RSFs may be carried out at the same time. Short-Term Recovery Short-term recovery is any activity that will return vital life-support systems and critical infrastructure to minimum operating standards. It addresses health and safety needs (beyond immediate rescue and life-safety), the assessment of the scope of damages and needs, the restoration or interim provision of basic infrastructure and essential services, and the mobilization of recovery organizations and resources. Short-term recovery may last hours to days following an incident, and depending on the scope of the disaster, it may last beyond a week. For Official Use Only (FOUO) Recovery Support Annex – 13 Intermediate Recovery Intermediate recovery involves returning individuals, families, critical infrastructure, and essential government or commercial services to a functional—if not pre- disaster—state. Such activities are often characterized by temporary actions that provide a bridge to permanent measures. Intermediate recovery may begin within days of an incident and may last weeks or months afterward, depending on the severity of the disaster. Long-Term Recovery Long-term recovery involves rebuilding or relocating damaged or destroyed social, economic, natural, and built environments and moves toward self-sufficiency, sustainability, and resilience to future disasters. The long-term recovery phase begins once the community is in a position to begin planning for permanent reconstruction, revitalization, and/or repurposing of the impacted area, and it may last for many years, even as other functions of the community return to normal. Some long-term recovery activities can begin almost immediately after an incident, as policy and planning associated with short-term and intermediate-term actions will guide long- term decisions. Strategy 1 – Implement Recovery Support Functions (RSFs) Recovery Support Functions (RSFs) are critical functions necessary to sustain a robust disaster relief and recovery capability. Each RSF is a critical function that is assigned to a primary agency responsible for coordinating these critical functions upon activation. Community Planning and Capacity Building RSF The City of Baytown’s lead agency responsible for coordinating the Community Planning and Capacity Building (CPCB) RSF is the Baytown Planning and Development Services Department. This RSF is also supported by the Baytown Office of Emergency Management (OEM). This includes develop on long-term community plans, such as Master Plans, Comprehensive Plans, Local Hazard Mitigation Plans, and other long-range plans that incorporate disaster recovery programs, services, and priorities. This may include the development of a post- disaster recovery plan. The objective of the Community Planning and Capacity Building (CPCB) RSF is to enable the City of Baytown to effectively carry out community-based recovery planning in a post-disaster environment. It strives to restore, strengthen, and enhance the jurisdiction’s ability to plan for recovery, engage the community in the recovery planning process, and build capacity (i.e., resources available to support recovery) for plan implementation and recovery management. For Official Use Only (FOUO) Recovery Support Annex – 14 Economic RSF The City of Baytown’s lead agency responsible for coordinating the Economic RSF is the City’s Economic Development Manager and Baytown Municipal Development District. This RSF is also supported by the Baytown Chamber of Commerce and Baytown-West Chambers County Economic Development Foundation. This RSF will coordinate Economic Recovery Funds provided by the U.S. Department of Commerce, assist with SBA and Texas Workforce Commission Funds to support disaster relief in economically stressed areas due to disaster. The objective of the Economic RSF is to return economic and business activities to a pre-disaster (if not better) state. This RSF also addresses developing new economic opportunities that result in a sustainable and economically viable community. Health and Social Services RSF The City of Baytown’s lead agency responsible for coordinating the Health and Social Services RSF is divided between the Health and Social service functions. The Health RSF is coordinated by the Baytown Health Department responsible for environmental health, the Baytown Fire Department responsible for emergency medical services, and County Health Departments responsible for public health/communicable disease control. The Social Service RSF is coordinated by the Baytown Planning and Development Services, Community Development Division which serves as a point of contact for human services organizations that provide social services to local residents. Social services are not typically provided by the City of Baytown, but rendered by County/State Agencies and other community organizations. The Health and Social Services RSF outlines the framework to support local recovery efforts that address public health, healthcare facilities and coalitions, and essential social services. Social services programs promote a more effective recovery by supporting individuals and families affected by a disaster. Housing RSF The City of Baytown’s lead agency responsible for coordinating the Housing RSF is the Baytown Planning and Development Services Department. This RSF is also supported by the Baytown Area Housing Authority (BAHA). This RSF will coordinate recovery efforts involving emergency shelters, temporary shelter assistance at hotels, FEMA and HUD temporary housing solutions, housing missions involving mobile homes, renter’s assistance, and rebuilding affordable housing. The objective of the Housing RSF is to coordinate and facilitate the delivery of resources to implement housing solutions that effectively support the needs of the whole community and contribute to its sustainability and resilience. For Official Use Only (FOUO) Recovery Support Annex – 15 Infrastructure Systems RSF The City of Baytown’s lead agency responsible for coordinating the Infrastructure Systems RSF is the Baytown Public Works and Engineering Department. This RSF is also supported by the Baytown Planning and Development Services Department and Baytown Parks and Recreation Department. The objective of the Infrastructure Systems RSF is to facilitate the restoration of infrastructure systems (e.g., energy, water, wastewater, communications, transportation systems, food production and delivery, government facilities, utilities, sanitation, engineering, flood control, systems that directly support the physical infrastructure of communities, and physical facilities that support essential services) and services to support a viable, sustainable community. This RSF improves resilience to and protection from future hazards through hazard mitigation and disaster risk reduction programs. Natural and Cultural Resources RSF The City of Baytown’s lead agency responsible for coordinating the NCR RSF is the Baytown Parks and Recreation Department. This RSF is also supported by the Downtown Arts District and Baytown Historical Preservation Association. This RSF will coordinate activities that involve environmental restoration, open-space preservation, restoration of historical sites or facilities, and protection of natural and cultural resources. The Natural and Cultural Resources RSF facilitates the preservation, conservation, rehabilitation, and restoration of natural and cultural resources consistent with post-disaster community priorities. This RSF should be compliant with applicable environmental and historical preservation laws and executive orders. Strategy 2 – Establish Recovery Priorities The overarching mission and vision for recovery will be established by the Mayor, City Council, and City Manager in direct coordination with city departments, the community, and key stakeholders. Many recovery priorities will be unique to each disaster and will be integrated into a Post-Disaster Recovery Plan during catastrophic disasters and presented to city leadership and Council for approval and adoption. Some disasters that are smaller in scale may only require these priorities to be integrated into Baytown EOC Incident Action Plans (IAPs) as objectives or other recovery documents without formal adoption. Some short-term or intermediate recovery priorities may include the following: • Deploy Debris Management Teams and Damage Assessment Teams to gather data and information on the extent of damages and impacts to the community. For Official Use Only (FOUO) Recovery Support Annex – 16 • Request Disaster Assistance and coordinate disaster relief to disaster survivors. • Assist disaster survivors with immediate needs and essential recovery services. • Establish a Disaster Recovery Center or Multi-Agency Resource Center (MARC) to provide recovery services and disaster relief programs. Some long-term recovery priorities may include the following: • Repair, Restore, and Rebuild a disaster-resilient community and build back better. • Return to a new normal with key investments in community development and infrastructure. • Maximize disaster assistance and disaster relief programs to aid disaster survivors and cost recovery efforts. • Collaborate among private companies, insurers, and community organizations that may be crucial to disaster recovery. • Develop long-term economic development plans and strategic priorities to direct economic investment during disaster recovery. • Identify public–private partnerships and sources of funding to support local business recovery. Strategy 3 – Implement Short-Term Recovery Programs and Services Issues a Local Disaster Declaration The Mayor of the City of Baytown will issue a disaster declaration to begin the recovery process. A disaster declaration allows City officials to invoke emergency powers to deal with the disaster and is required to obtain state and federal disaster recovery assistance. Guidance on issuing a local disaster declaration is provided in the Legal Support Annex. The City Manager in consultation with the Mayor may designate a Local Recovery Manager to coordinate post-disaster recovery in catastrophic disasters that require additional support to establish a new normal and build back better. Implement Disaster Finance and Cost Recovery Process All City Departments are required to adhere to the policy guidance provided in the Disaster Finance and Cost Recovery Appendix. This includes maintaining a Disaster Operations Time and Activity Log and all Force Account Forms to seek reimbursement under FEMA’s Public Assistance (PA) Program. For Official Use Only (FOUO) Recovery Support Annex – 17 Costs may include labor, equipment, materials, and uninsured losses to damaged facilities, properties, and infrastructure. Establish and Coordinate Damage Assessment Teams There are two-types of Damage Assessment Teams (DATs) utilized in the City of Baytown: Public Property DATs and Private Property DATs. The Baytown Public Works and Engineering Department and Planning and Development Services Department will manage the damage assessment function by organizing, training, and employing Damage Assessment Teams composed of Building Inspectors for Individual Assistance (Private Property) and Engineering, Utilities, and Facilities Maintenance personnel for Public Assistance (City-Owned Property). During operations, DATs will report to a Damage Assessment Unit Leader who will compile and report team findings to the EOC Operations Section Chief. Public Property Damage Assessment Teams (DATs) The Public Works and Engineering Department will lead the rapid damage assessments (RDA) and coordinate with TDEM and FEMA on the preliminary damage assessments (PDA) of publicly-owned buildings, roads, bridges, and other infrastructure following a disaster. Public Property DATs may include PWE staff from Utilities, Engineering, and Facilities Maintenance. The Public Works and Engineering Department and Facility Maintenance personnel shall inspect damaged publicly-owned structures. Inspections are conducted to identify unsafe structures and, if necessary, take actions to restrict entry and occupancy until the structures can be made safe. Damaged publicly-owned buildings posing an immediate threat to public health and safety should be appropriately posted to restrict public access pending repairs or demolition. Local ordinance 1967 provides for expedited demolition of structures that pose a threat to public health during emergency situations. Private Property Damage Assessment Teams Residential and Business Damage Assessment Teams The Baytown Planning and Development Services Department will conduct damage assessments to residential properties and local businesses involving non-flood incidents. These DATs may consist of building inspectors and neighborhood protection officers. PDS may request assistance from PWE to conduct private property residential and business damage assessments. For Official Use Only (FOUO) Recovery Support Annex – 18 National Flood Insurance Program (NFIP) Damage Assessment Teams Public Works and Engineering will establish an NFIP Damage Assessment Team during major flooding incidents to assess damages to residential property. This will include Substantial Damage Determinations, Repetitive Flood Losses, and Severe Repetitive Flood Losses. PWE will coordinate with the Baytown Planning and Development Services (PDS) Department regarding building codes, inspections, and requesting assistance for damage assessments. Conduct a Rapid Damage Assessment (RDA) This type of damage assessment is also known as a Windshield Damage Assessment and takes place within hours of an incident providing a quick evaluation of a disaster impacted area. The Baytown Damage Assessment Teams (DATs) will utilize standardized forms and web apps to collect and submit Damage Assessment Reports. See Appendix 3. The data collected in this process is used to request a federal disaster declaration and is incorporated into the Disaster Summary Outline (DSO) submitted to the State. Public Assistance State of Texas Assessment Tool (pSTAT) Public Property Damage Assessment Teams (DATs) will utilize reports submitted by City Departments on damages to city facilities and an online TDEM webapp, pSTAT, which is based on a standardized site assessment form. The City of Baytown may utilize an in-house developed ArcGIS and Survey123 webtool to supplement pSTAT. Each facility and infrastructure that is assessed will be uploaded into the pSTAT for data collection and compilation. pSTAT data collected will be used to complete the Disaster Summary Outline (DSO), which is reported in terms of dollars and impacts in the following categories: 1) Emergency services 2) Debris removal and disposal 3) Roadways and bridges 4) Water control facilities 5) Buildings, equipment, and vehicles 6) Publicly owned utilities 7) Parks and recreational facilities Individual Assistance State of Texas Assessment Tool (iSTAT) Damages to Private Property, such as residential and business sites, will be collected using the TDEM web app, iSTAT, which is based on a standardized site For Official Use Only (FOUO) Recovery Support Annex – 19 assessment form. The City of Baytown may utilize an in-house developed ArcGIS and Survey123 webtool to supplement iSTAT. Each residential property or business that is assessed will be uploaded into the iSTAT for data collection and compilation. Residential damage assessments will be categorized by: • Type of housing unit: single family, mobile homes, multi-family units. • Type of damage: destroyed, major damage, minor damage, affected • For each type of housing unit, an estimate of average percent of units covered by insurance must be provided. Business damage assessments will be categorized by: • Business name and address • Owner’s name and phone number • Type of business • Estimated dollar loss • Amount of anticipated insurance • Value of business • Fair replacement value of (a) Contents (b) Structure (c) Land • Number of employees • Number of employees for which unemployment insurance is carried • Estimated number of days out of operation • Percent of uninsured loss Prepare and Submit a Disaster Summary Outline The DSO is an initial estimate of the extent of damages based on the Rapid Damage Assessment (RDA) and data collected with the pSTAT and iSTAT. It provides the County and State a snapshot of damages and uninsured losses within the City of Baytown. The DSO is used as a basis for obtaining a Presidential Disaster Declaration. The DSO is completed by the Emergency Management Coordinator. DSOs will automatically be sent to the State Operations Center (SOC) through an online webapp. See Appendix 1 for more detailed information. Request for Assistance Pre-Disaster Assistance Prior to a federal disaster or major emergency declaration, state disaster response and recovery assistance, which typically consists of equipment, personnel, and technical assistance, may be deployed as soon as it is requested through the DDC in Houston. In addition, FEMA may issue a pre-disaster Emergency Declaration to pre- For Official Use Only (FOUO) Recovery Support Annex – 20 deploy mutual aid resources and federal assets upon request by the State and local governments. Post-Disaster Assistance – Emergency Relief During the initial stages of recovery, state agencies and volunteer groups may assist disaster survivors with basic needs, such as temporary shelter, food, and clothing. A local donations management program may be activated to distribute donated goods and funds to disaster survivors and assign volunteer workers to assist survivors and local government. See Mass Care and Human Services Annex (ESF 6) and the Volunteer and Donations Management Support Annex, regarding these programs. Post-Disaster – Disaster Assistance State and federal disaster assistance must be requested in a letter to the Governor, which must be accompanied by a Disaster Summary Outline (DSO) reporting the results of the initial damage assessment and the local disaster declaration. Based on the information contained in the DSO and other information, the Governor may issue a state disaster declaration for the affected area and may request that the President issue a federal disaster declaration. Requests for assistance should be forwarded to TDEM immediately prior to or after the disaster to allow state officials adequate time to prepare the necessary documentation required for a declaration. If the Mayor determines that a disaster is of such severity as to be beyond the local capability to recover and that state or federal assistance is needed for long term recovery, he/she should: • Prepare a letter requesting disaster assistance and complete the Request for Public Assistance (RPA) Form. • Attach a completed DSO and local disaster declaration. See Legal Support Annex regarding the preparation of disaster declarations. • Forward the letter and its attachments to the County Judge. The County Judge should: • Prepare a letter to the Governor requesting assistance and attach: • A DSO for incorporated areas of the county, if such areas suffered damage. • A consolidated DSO reflecting data from all cities and unincorporated areas that suffered damage. • A disaster declaration for the county if unincorporated areas suffered damage. See the Legal Support Annex, for guidance on preparing a disaster declaration. • All letters from mayors with their attached DSOs and disaster declarations. • Forward the foregoing to the State Operations Center. For Official Use Only (FOUO) Recovery Support Annex – 21 TDEM will review the information submitted, coordinate with the Governor’s Office regarding the request, and maintain contact with the Mayor as the request is processed. If local damages appear to exceed the state and local capability to recover, TDEM will contact the FEMA regional office and arrange for federal, state, and local personnel to conduct a preliminary damage assessment. If the results of that assessment confirm that the severity of the disaster is beyond state and local capabilities and federal assistance appears warranted, the Governor will forward a request for assistance to the President through FEMA. Conduct a Preliminary Damage Assessment A preliminary damage assessment (PDA) is required to support our request for state and federal assistance. This assessment will be conducted as soon as possible, often while some emergency response activities are still underway. Local damage assessment teams will carry out the initial assessment under the direction of the Operations Section Chief. After the preliminary damage assessment has been completed and the DSO submitted, an extensive, detailed damage assessment (DDA) is the basis of most recovery programs at the state and federal levels. The City of Baytown is responsible for compiling the necessary information regarding the loss of life, injuries, and property damage. Appraised value information should be obtained from the Harris County Appraisal District (HCAD) and Chambers County Appraisal District (CCAD). Coordinate Disaster Assistance Programs Presidential Disaster Declaration When a federal disaster declaration is issued, federal recovery programs are initiated, state and federal recovery staffs are deployed and recovery facilities are established. A Joint Field Office (JFO) staffed by state and federal personnel will normally be established in the vicinity of the disaster area to administer recovery programs. One or more DRCs staffed by state and federal agency personnel may be established to assist disaster survivors in obtaining assistance; mobile DRCs may also be employed. Individual Assistance (IA) FEMA’s Individuals and Households Program (IHP) provides financial and direct services to eligible individuals and households affected by a disaster, who have uninsured or underinsured necessary expenses and serious needs. IHP includes temporary housing, repair or replacement of owner-occupied homes, funds for For Official Use Only (FOUO) Recovery Support Annex – 22 disaster-caused expenses and serious needs, and limited hazard mitigation assistance. The FEMA Individual Assistance (IA) is available to the public via phone or online. Federal, state, and local personnel may conduct follow-up damage assessments to secure additional Individual Assistance (IA) funding to support unmet needs. Individual assistance activities for residents and businesses may continue for months requiring local support at Disaster Recovery Centers (DRCs) or Multi-Agency Resource Centers (MARCs). Public Assistance (PA) FEMA’s Public Assistance (PA) Program provides assistance for governments and private non-profits after a disaster. Eligible Types of Work include Emergency Work: Debris Removal and Emergency Protective Measures and Permanent Work: Roads and bridges, water control facilities, public buildings, public utilities, and parks and recreational facilities. As reconstructing infrastructure may require demolition and site cleanup, design and engineering work, the letting of bids, and a lengthy construction period, public assistance programs typically continue over a period of years. The FEMA public assistance (PA) program is provided on a cost share basis. The federal government picks up a large percentage of the eligible costs, usually 75%, but the City must cover the remainder. This can be waived at the discretion of the President. The financial reporting requirements are extensive, detailed, and critical for reimbursement. Hence, it is particularly important to maintain complete and accurate records of all preparation, response and recovery expenses per the Disaster Finance and Cost Recovery Appendix. SBA Disaster Loans If the emergency situation does not meet the criteria for a Presidential disaster declaration, assistance in the form of loans may be available from the SBA. Residents and businesses will submit their own applications for SBA assistance. Agricultural Disaster Loans The Secretary of Agriculture is authorized to make agricultural disaster declarations for weather-related crop losses. When such declarations are made, farmers and ranchers become eligible for an emergency loan program. Residents and businesses in the agriculture sector will submit their own applications for USDA assistance. For Official Use Only (FOUO) Recovery Support Annex – 23 Community Development Block Grant (CDBG) Disaster Recovery (DR) or Mitigation (MIT). The U.S. Housing and Urban Development Department (HUD) provides flexible grants to help cities, counties, and states to recover from Presidentially declared disasters, especially in low-income areas, subject to the availability of supplemental appropriations. In response to Presidentially declared disasters, Congress may appropriate additional funding for the Community Development Block Grant (CDBG) Program as Disaster Recovery (DR) or Mitigation (MIT) grants to rebuild the affected areas and provide crucial seed money to start the recovery process. The Baytown Planning and Development Services Department (PDS) will coordinate with County, Council of Governments, or State administering the CDBG-DR or CDBG- MIT funding opportunities and coordinate application submissions for housing and infrastructure projects. Federal Highway Administration (FHWA) Emergency Relief Program The FHWA Emergency Relief Program provides funding for the repair or reconstruction of federal-aid highways and roads, which have suffered serious damage as a result of (1) natural disasters or (2) catastrophic failures from an external cause. Damages to highways or roads must be severe, occur over a wide- areas, and result in unusually high expenses to the jurisdiction. Applicability of ER to a catastrophic failure due to an external cause is based on the criteria that the failure was not the result of an inherent flaw in the facility but was sudden, caused a disastrous impact on transportation services, and resulted in unusually high expenses to the jurisdiction. The Baytown PWE Department will coordinate with the Texas Department of Transportation (TXDOT) and FHWA to seek funding through this program. Other State or federal Programs Limited assistance may be available through other state or federal agencies: USACE, U.S. Economic Development Administration, and other state/federal agencies. Support Local Recovery Centers and MARCs Disaster Recovery Centers (DRCs) The City of Baytown will work with Harris/Chambers County and the State of Texas to locate and designate facilities/sites as Disaster Recovery Centers in the Baytown area. DRCs are usually operated and managed by TDEM and FEMA. DRCs offer in- person support to individuals and businesses located in declared areas. DRCs For Official Use Only (FOUO) Recovery Support Annex – 24 typically consist of FEMA, SBA, USDA personnel available to assist disaster survivors in applying for federal disaster assistance. Multi-Agency Resource Centers (MARCs) In large-scale catastrophic incidents, FEMA and TDEM may not be able to adequately staff or operate enough DRCs to meet the demand for services. In such circumstances, the City of Baytown will coordinate with local recovery partners and VOADs to host a Multi-Agency Resource Center (MARC) in the Baytown community. A MARC is a single, “one stop shop” location where public and private organizations come together to aid those affected by disaster. MARCs are collaborative operations that consist of municipal departments, county/state agencies, federal agencies, VOADs, and other NGOs that provide disaster recovery services. Strategy 4 – Implement Intermediate Recovery Programs and Services Implement Public Infrastructure Restoration The Baytown Public Works and Engineering Department will continue to implement emergency repairs, but shift focus to restoration and permanent repairs that incorporate mitigation and resiliency into improvements to protect critical infrastructure and benefit the community. This includes eligible work under the FEMA Public Assistance (PA) Program in Categories C-G, funding that supports infrastructure repairs via the CDBG-DR or Mitigation grants, and/or the FHWA Emergency Relief Program. Evaluate Community Needs The needs of residents may shift from basic needs (e.g., food, water, shelter, clothing) to interim and long-term needs (e.g., behavioral health counseling, funding and materials for repair/rebuild, housing). The Baytown Planning and Development Department (PDS) will coordinate with the Long-Term Recovery Group (LTRG), Baytown Area and Chambers County – Disaster Recovery (BACC- DR) to evaluate unmet needs in the Baytown community. This can be achieved by canvassing, attending public meetings, and assessing needs at local recovery centers to determine and/or reprioritize recovery operations. Resumption of Essential Government Functions and Community Services The City Manager will determine when non-essential government services may resume normal operations post-disaster. The City of Baytown Continuity of For Official Use Only (FOUO) Recovery Support Annex – 25 Government Plan outlines the critical functions and core services of the city as a whole and how to sustain and resume normal operations of critical city services. Essential Functions and critical core- services of each department are further outlined in each Department Continuity of Operations Plans. As basic recovery needs of the community and local economy are being met, community services (e.g., senior centers, meal delivery programs, day programs for children, and other support programs) are reestablished for operations. The Baytown EOC will coordinate with community service partners to determine and plan for when and how community services should be restored. Restoration of Local Business and Industry Reestablishing the business and industrial sector during the intermediate recovery phase helps meet community needs and begins to revitalize the local economy. Businesses and industry will evaluate their ability to reopen—if they choose to and are able to reopen. Engage local businesses and commodity partners within the jurisdiction and region at large to assess which resources and actions (e.g., amending regulations, code compliance, and/or the permitting processes) are needed to expedite the reopening of businesses. Identify challenges to this process and communicate them to elected officials. Develop a Post-Disaster Long-Term Recovery Plan The post-disaster recovery planning process addresses known consequences of the disaster and is oriented toward physical planning and urban design. The purpose is to identify recovery projects, organizational priorities, and community recovery goals that promote community resiliency. A post-disaster recovery plan includes feedback from the local government, private sector, LTRGs, CBOs, and other whole community partners that captures a collective and mutually agreed upon notion of what the community should look like at the end of the recovery period. The plan prioritizes recovery projects that would achieve that vision and make the community more resilient. Engage the whole community to understand its vision for a more resilient community in order to manage expectations and to prioritize mitigation and recovery projects, and coordinate with appropriate community stakeholders to create a realistic recovery timeline. Evaluate Interim/Permanent Housing Needs Residents are transitioning to safe, sanitary, and secure housing during the intermediate recovery phase. Interim and permanent housing solutions greatly For Official Use Only (FOUO) Recovery Support Annex – 26 impact a community’s (including the economic and business community) ability to recover. The Baytown Planning and Development (PDS) Department will assess current and future housing needs. PDS with partnering agencies will evaluate the inventory of available affordable housing and develop interim/permanent housing solutions as necessary. Consider if any residents may need to be permanently relocated as part of mitigation strategies. Refer to the Mass Care and Human Services Annex for more details on temporary housing solutions. Demobilize Mass Care Operations During the intermediate recovery phase, residents are transitioning into interim or permanent housing, and critical utilities and resources are resuming operations. Mass care operations should be demobilized as appropriate in order to boost the economy and promote individual and community recovery. The EMC will evaluate current and future needs for mass care operations and begin planning for and coordinating demobilization with appropriate partners. Support Community Repopulation When recovery has reached a point where the community and homes are safe, sanitary, and secure and there is a viable housing program (e.g., non-congregate shelter, disaster housing), residents may begin returning home. Assess the safety and security of the affected area and create and disseminate a repopulation timeline to accurately inform residents of when and how they can return to their homes. The Baytown EOC will coordinate with partners (e.g., local, state, federal, nonprofit, media) to facilitate repopulation for residents and businesses. This may require increased coordination and communication for the repopulation of disaster- impacted residents who were evacuated to other cities. Strategy 5 – Implement Long Term Recovery Programs and Services In the long-term recovery phase, the role of emergency management may shift from direct coordination of recovery activities to support activities (e.g., the Emergency Management Coordinator may participate on the United Way Baytown Area and Chambers County Disaster Recovery (BACC-DR) Long Term Recovery Group). However, other governmental departments may manage or coordinate recovery activities appropriate to their function (e.g., the Planning and Development Services Department may coordinate permanent housing solutions, the Finance Department coordinating the disaster finance and cost recovery process). While the incident response role may become reduced, the EMC and/or the recovery manager should continue to advocate for long-term recovery strategies, such as the following:  Ensuring that the Long-Term Recovery Group (LTRG), United Way BACC-DR, remains active and continues to champion restoring, maintaining, and enhancing the quality of life and community resiliency.  Evaluating community needs and coordinating with community development partners to ensure community resilience is the focus of the post-disaster For Official Use Only (FOUO) Recovery Support Annex – 27 recovery planning efforts while integrating with other hazard mitigation and community plans. This includes initiatives such as improving infrastructure in advance of future disasters.  Ensuring that the post-disaster recovery plan is referenced and maintained throughout the long-term recovery process, if applicable.  Identifying funding sources to implement and support long-term recovery initiatives (e.g., Community Development Block Grant–Disaster Recovery (CDBG-DR), mitigation grant, bonds, philanthropic funds).  Monitoring the status of FEMA PA projects within the jurisdiction as applicable.  Coordinating and communicating public information with appropriate partners in order to inform the public and other stakeholders of long-term recovery operations, successes in recovery, unmet recovery needs, and other critical information.  Continuing messaging about recovery activities, preparedness for future disasters, as well as reinforcing expectations for continued recovery efforts. Strategy 6 – Implement Actions by Phases of Emergency Management Mitigation • Develop and enforce adequate building codes. • Develop and enforce adequate stormwater and flood plain management codes. • Develop and enforce adequate land use regulations. • Develop a community hazard identification and risk assessment (HIRA) / consequence analysis. • Participate in the regional Threat and Hazard Identification Risk Assessment (THIRA). • Develop a community multi-hazard mitigation action plan. • Develop potential mitigation measure to address the hazards identified in the analysis. • Develop preliminary hazard mitigation projects and shelve them. Preliminary plans can be swiftly put into play when grant opportunities arise. Preparedness • Assess disaster risk to government facilities from likely hazards and take measures to reduce the vulnerability of facilities. • Identify damage assessment team members and train personnel. • Maintain pre-disaster maps, photos, and other documents for damage assessment purposes. • Identify critical facilities requiring priority repairs if damaged. • Ensure that key local officials are familiar with jurisdiction’s insurance coverage. • Conduct public education on disaster preparedness. • Conduct exercises. For Official Use Only (FOUO) Recovery Support Annex – 28 Response • Gather damage reports. • Compile damage assessment reports. • Complete DSO. • Keep complete records of all expenses. Recovery • Identify unsafe structures and recommend condemnation. • Monitor restoration activities. • Review building codes, floodplain regulations and land use regulations for possible improvements. • Work with businesses and industry to assist them in development of economic recovery strategies. • Communicate effectively with disaster survivors. • Activate Recovery Support Functions (RSFs) and implement short, intermediate, and long-term recovery strategies. • Engage and Participate with the community’s Long-Term Recovery Group, the Baytown Area and Chambers County Disaster Recovery (BACC-DR). Organization and Assignment of Responsibilities Organization The city organization for disaster recovery includes the general emergency structure described in the Basic Plan by utilizing the Incident Command System (ICS) and National Incident Management System (NIMS) to manage recovery operations and the additional recovery positions described in this annex. The City of Baytown will utilize the Recovery Support Function (RSF) framework to serve as coordinating elements for areas of responsibility for recovery programs and services. This plan is consistent with the National Incident Management System (NIMS), the National Disaster Recovery Framework (NDRF), and A Whole Community Approach to Emergency Management. The Emergency Management Coordinator shall coordinate all recovery efforts and serves as the Public Assistance (PA) applicant agent. The Baytown Public Works and Engineering Department shall serve as the city’s lead agency for the Infrastructure Systems RSF and coordinate debris removal, debris monitoring, damage assessments, and infrastructure restoration. The Baytown Planning and Development Services Department (PDS) shall serve as the City’s lead agency for CPCB RSF, Housing RSF, and assist with Health and Social Service RSF. PDS shall coordinate with PWE on damage assessments for residential and business properties, implement and enforce post-disaster building codes, assist in temporary housing missions, manage CDBG-DR and CDBG- For Official Use Only (FOUO) Recovery Support Annex – 29 Mitigation programs, and coordinate with long-term recovery groups and organizations. The Baytown Human Resources Department shall coordinate all risk management property insurance claims and assist PWE with damage assessments to public facilities. The Baytown Health Department shall serve as the City’s lead agency for the Health and Social Services RSF and coordinate all environmental health issues post- disaster. The Baytown Fire Department shall serve as the City’s co-lead agency for the Health and Social Services RSF and coordinate all emergency medical services post-disaster. The Baytown Parks and Recreation Department shall serve as the City’s lead agency for Natural and Cultural Resource (NCR) RSF and shall coordinate park and recreational restoration and natural resource protection/remediation. All City departments and agencies may be called on to provide staff support for damage assessment and recovery activities. United Way of Greater Baytown and Chambers County leads the Long-Term Recovery Group, known as the Baytown Area and Chamber County – Disaster Recovery Committee (BACC-DR). Assignment of Responsibilities Position / Agency Response Task or Action Mayor • By state statute, the Mayor is the Emergency Management Director responsible for the city’s emergency management program and is authorized to issue disaster declarations and special authorities and emergency powers to execute response actions. • Establish the overarching policies that define the local disaster recovery program, including pre- disaster planning and post-disaster goals and priorities. City Manager • Chief Executive Officer responsible for daily city operations and executive management. • Leads the city’s EOC Policy Group by setting policy priorities and designating an Incident Commander to lead incident management. • Monitor and provide general guidance for the operation of the local recovery program when implemented. • Ensure that appropriate public information relating to recovery programs, is distributed effectively by the PIO. For Official Use Only (FOUO) Recovery Support Annex – 30 Position / Agency Response Task or Action • In large-scale or catastrophic disasters, may designate a Recovery Manager to manage all aspects of recovery. Emergency Management Coordinator • Supervise local recovery operations and manage the collection of required records, coordinating as needed with state and federal agencies. • Review damage assessments and assist the Mayor in preparing documents requesting state and federal disaster assistance if recovery from the disaster requires assistance beyond that which Baytown can provide. • Submit the completed DSO to the appropriate County EOC, DDC or as directed by TDEM. • Work with the PIO to develop appropriate public information relating to recovery operations and programs available to assist the public. • Assist state and federal teams in preparing recovery PWs for the local area. • Attend the following PA program meetings: 1) Applicant’s Briefing 2) Kick-off Meeting. 3) Other program meetings, as needed. • Monitor all PA program activities and: o Ensure deadlines are complied with or time extensions requested in a timely manner. o Ensure the work performed complies with the description and intent of the PW. o Ensure all environmental protection and historical preservation regulations are complied with. o Request alternate or improved projects, when appropriate. o Request progress payments on large projects, if appropriate. o Provide quarterly reports to TDEM. o Request final inspections and audit when projects are completed. o Prepare and submit Project Completion and Certification Report (P.4) as appropriate. o Provide insurance information when needed. o Ensure costs are properly documented. o Assist with final inspections and audits. o Monitor contract for de-barred contractors. • Work with TDEM, FEMA, auditors, Contractors and City departments to effectively and completely closeout disaster recovery projects. For Official Use Only (FOUO) Recovery Support Annex – 31 Position / Agency Response Task or Action Baytown Public Works and Engineering Department • Serves as the city’s lead agency for Infrastructure System RSF. • Administers and coordinate the damage assessment program and debris removal/monitoring programs. • Assist in the collection of damage assessments from all departments, agencies, other governmental entities, and private non-profit facilities that may be eligible for disaster assistance. • Designates staff to serve on the Damage Assessment Teams (DATs). • Designates a Disaster Assessment Team (DAT) Unit Leader to report to the EOC Operations Section. • Organize and coordinate training for damage assessment teams (DATs). • Conduct and coordination of Public Property Damage Assessment of: roads, bridges, traffic control devices and city facilities. • Determine extent of damage and estimate cost of restoration of public infrastructure. • Determine extent of damage to government- owned water and wastewater systems and other utilities and estimate the cost of restoration. • Coordinate with local public non-profit utility providers to obtain estimates of damage to their facilities and equipment and estimates of the cost of restoration. • Manages and coordinates the activities of debris haulers and debris monitoring contractors. Baytown Planning and Development Services Department • Serves as the City’s lead agency for CPCB RSF, Housing RSF, and assist with Health and Social Service RSF. • Coordinates with PWE to conduct residential and commercial property damage assessments. • Assist in the collection of damage assessments from all departments, agencies, other governmental entities, and private non-profit facilities that may be eligible for disaster assistance. • Coordinates with TDEM and FEMA regarding Individual Assistance (IA) programs and housing missions. • Coordinates with the GLO, HGAC, and Harris County regarding CDBG-DR and CDBG-Mitigation funding opportunities. • Manages the Community Development Block Grant – Disaster Recovery (CDBG-DR) and CDBG- Mitigation funding programs and initiatives to support local projects. For Official Use Only (FOUO) Recovery Support Annex – 32 Position / Agency Response Task or Action • Coordinates with VOADs/COADs and other non- profit partners in regard to Long Term Community Recovery efforts. • Coordinates permitting, inspections, and reconstruction of housing post-disaster. • Coordinates with local, state, and federal housing agencies on temporary and permanent housing recovery programs and funding opportunities. Baytown Human Resources Department • coordinate all risk management property insurance claims and assist PWE with damage assessments to public facilities. • Coordinate Employee Assistance Program and assess needs of employees post-disaster for additional support services. Baytown Health Department • Serves as the city’s co-lead agency for the Health and Social Services RSF and coordinates all environmental health issues post-disaster. Baytown Parks and Recreation Department • Serve as the City’s lead agency for Natural and Cultural Resource (NCR) RSF and shall coordinate park and recreational restoration and natural resource protection/remediation. • Assists in debris clearance and debris removal operations at parks and recreation facilities and trails. • Responsible for assessing damages to park buildings, facilities, and infrastructure. Coordinates with PWE damage assessment teams. • Assists in Shelter and Mass Care operations in accordance with the Mass Care and Human Services Annex. Baytown Finance Department • Administer fiscal aspects of the recovery program in accordance with city policies and the Baytown Disaster Finance and Cost Recovery Appendix. • Estimate dollar losses to local government due to disaster. • Estimate the effects of the disaster on the local tax base and economy. • Monitor all disaster related purchases, expenses and encumbrances and ensure that only those determined eligible by state and federal law or regulation are charged to disaster reimbursement accounts. • Ensure that the financial results of each project are accurate and fully disclosed. • Monitor the source and application of all funds. • Ensure that outlays do not exceed approved amounts for each award. For Official Use Only (FOUO) Recovery Support Annex – 33 Position / Agency Response Task or Action • Maintain information establishing the local cost share. • Ensure that all laws, regulations, and grant requirements are complied with. • Coordinate between the Designated Applicant Agent(s) and the accounting staff. Liaison Officer (LOFR) • Act as liaison with state and federal partners and assisting agencies. • Assist in locating a local facility for use as DRC, if needed. • Act as the local government representative at the DRC, when needed. • Act as an advocate for disaster survivors who need assistance in dealing with state, federal, and volunteer agencies. Public Information Officer (PIO) • Establish, or coordinate with a Joint Information Center (JIC), to ensure that accurate and current information is disseminated to the public. • Coordinate with state and federal external affairs personnel to host community outreach meetings to keep the public informed of disaster assistance and recovery resources. • Using all appropriate media and formats, ensure that the public is made aware of all disaster assistance programs and centers. United Way of Greater Baytown and Chambers County • Establish and maintain the community’s Long- Term Recovery Group, aka BACC-DR. • Based upon funding, provides a Disaster Recovery Coordinator to manage BACC-DR and recovery programs. • Assists in identifying unmet needs and coordinates access to recovery resources. • Establishes a crisis fund for major disasters to support local disaster relief efforts. • Assists in volunteer management and coordination. • Assists in donations management and resource referrals. • Coordinates with United Way of Greater Houston’s 2-1-1 Texas/United Way Helpline. • Assist in muck-and-gut clean-up operations. County Appraisal Districts • Provide estimates of value of damaged and destroyed property to support the damage assessment process. Goose Creek CISD and Lee College • Assess and report damage to its facilities and equipment and the estimated cost of repairs. • Estimate the effects of the disaster on the school district tax base. For Official Use Only (FOUO) Recovery Support Annex – 34 Position / Agency Response Task or Action All City Departments and Divisions Pre-Disaster: • Identify personnel and assign to perform damage assessment tasks. • Identify private sector organizations and individual with appropriate skills and knowledge that may be able to assist in damage assessment. • Purchase or otherwise secure all equipment required to perform, document, validate, record and report addresses, images and physical damages to structures or infrastructure as assigned. • Participate in periodic damage assessment training. • Participate in using geographic information systems (GIS) that may be used in damage assessment. • Periodically review forms and procedures for reporting damage with designated damage assessment team members. Disaster Mode: • Make tentative staff assignments for damage assessment operations. • Review damage assessment procedures and forms with team members. • Prepare maps and take photos and videos to document damage. Post-Disaster: • Identify and prioritize areas to survey. • Refresh damage assessment team members on assessment procedures. • Deploy damage assessment teams. • Complete damage survey forms and forward to the Damage Assessment Team Unit Leader. • Catalog and maintain copies of maps, photos, and videotapes documenting damage for further reference. • Provide technical assistance for preparation of recovery project plans. • Maintain disaster-related records. All City Departments and Divisions Pre-Disaster: • Identify personnel and assign to perform damage assessment tasks. • Identify private sector organizations and individual with appropriate skills and knowledge that may be able to assist in damage assessment. For Official Use Only (FOUO) Recovery Support Annex – 35 Position / Agency Response Task or Action • Purchase or otherwise secure all equipment required to perform, document, validate, record and report addresses, images and physical damages to structures or infrastructure as assigned. • Participate in periodic damage assessment training. • Participate in using geographic information systems (GIS) that may be used in damage assessment. • Periodically review forms and procedures for reporting damage with designated damage assessment team members. Disaster Mode: • Make tentative staff assignments for damage assessment operations. • Review damage assessment procedures and forms with team members. • Prepare maps and take photos and videos to document damage. Post-Disaster: • Identify and prioritize areas to survey. • Refresh damage assessment team members on assessment procedures. • Deploy damage assessment teams. • Complete damage survey forms and forward to the Damage Assessment Team Unit Leader. • Catalog and maintain copies of maps, photos, and videotapes documenting damage for further reference. • Provide technical assistance for preparation of recovery project plans. • Maintain disaster-related records. Direction, Control, and Coordination General This support annex will utilize the Recovery Support Functions (RSFs) to implement the activation of this plan and the EMC will activate appropriate RSFs to support specific recovery operations as needed. The EMC will notify primary agencies responsible for implementation of RSFs to report to the Baytown EOC or other designated location to activate RSFs. For Official Use Only (FOUO) Recovery Support Annex – 36 The EMC will coordinate all recovery operations, unless a Recovery Manager is appointed to assume all responsibilities. The City Council may establish local rules and regulations for the disaster recovery program and may approve those recovery programs and projects that require approval by the City Council in accordance with Texas law. The Mayor/City Manager shall provide general guidance for and oversee the operation of the local disaster recovery program and may authorize those programs and projects that require approval by the chief elected official or chief operating officer of the jurisdiction. The City Manager, during large-scale or catastrophic incidents, may designate a Recovery Manager to coordinate all disaster recovery activities. The Emergency Management Coordinator shall direct day-to-day disaster recovery activities with the exception, if the City Manager appoints a Recovery Manager. Lines of Succession The lines of succession for the Emergency Management Coordinator is listed below: • Emergency Management Coordinator • Deputy Emergency Management Coordinator • Fire Chief • Designee assigned by the City Manager or Fire Chief as approved by Mayor. Lines of Succession are further outlined in each Department Continuity of Operations Plans (COOP). For lines of succession related to the Public Works and Engineering, Planning and Development Services, Human Resources, and the Finance Department, please refer to each department’s respective COOP. Readiness Levels Level 4 – Normal Conditions • Maintain steady-state operations. • Prepare for disaster recovery operations and maintain recovery plan. Level 3 – Increased Readiness • Activate EOC Strike Team and alert key staff and community organizations of the current situation. • Fill vacancies on damage assessment teams; conduct refresher training; check team equipment. • Prepare disaster declaration and consider various recovery strategies. For Official Use Only (FOUO) Recovery Support Annex – 37 • Determine if damages reach thresholds or criteria for a disaster declaration and request disaster assistance. • Implement short-term, intermediate, and long-term recovery strategies. Level 2 – High Readiness • Activate EOC and notify staff to report for duty. • Notify key staff, County EOCs, State EOC and community organizations of the situation. • Brief damage assessment teams and place on standby. • Brief senior staff on the damage assessment process and the need for detailed record keeping of emergency response and recovery activity expenses. • Implement short-term, intermediate, and long-term recovery strategies. Level 1 – Maximum Readiness • Provide situation updates to the County and State EOCs. • Have damage assessment teams ready for deployment. • Coordinate with Long-Term Recovery Groups. • Implement short-term, intermediate, and long-term recovery strategies. • Consider designation of a Recovery Manager to manage catastrophic incidents. • Implement a Post-Disaster Recovery Plan that establishes a clear vision of a new normal based on community needs and priorities established by city officials. Information Collection, Analysis, and Dissemination Information collection, analysis and dissemination is the primary responsibility of the Baytown Office of Emergency Management (OEM) regarding emergency management and homeland security matters on a daily basis. However, this function can be fulfilled by other city departments with appropriate subject matter expertise (SMEs), such as those with responsibilities for recovery operations. Determining the extent of the impact of the disaster on the jurisdiction will drive recovery operations and priorities. Methods for gathering information may include but are not limited to conducting damage assessments and canvassing the affected areas. Immediate needs will be determined from the analysis of the information gathered. Example sources of information include geographic information system (GIS) data, self-reporting tools, reporting services (e.g., 3-1-1, 2-1-1), social media, and reports from COADs/VOADs/LTRG member organizations. Recovery personnel operating in the Baytown EOC will maintain an Incident Position Log and provide status updates upon request to ensure situational awareness and a common operating picture. The Baytown EOC Standard Operating Guide (SOG) maintains a list of available trusted and verified authoritative resources that can be used to collect and analysis For Official Use Only (FOUO) Recovery Support Annex – 38 information and data. Information flow consist of all levels of government, private- sector, and non-profits organizations sharing information. The Liaison Officer and EMC will coordinate with external organizations to collect and share recovery information. The EMC and IC will determine Critical Information Requirements (CIRs) and Essential Elements of Information (EEIs) with a reporting deadline, which will be outlined in the Incident Action Plan (IAP). The Baytown IT Services Department, Public Works and Engineering Department, and Planning and Development Department maintain employees with GIS mapping skills that can used to analyze and display critical data and essential elements of information (EEIs) via dashboards, maps, and storyboards to tell the recovery story and needs of the Baytown community. Additional details on information collection, analysis, and dissemination can be found in the following documents: Warning and Alert Annex, Communications Annex, Emergency Public Information Annex, and the Baytown EOC Standard Operating Guide. Administration, Finance, and Logistics Administration and Finance Disaster Finance and Cost Recovery Accurately documenting response and recovery actions and damages is critical for facilitating the disaster finance process. This may include the federal disaster reimbursement process (if available) through the Federal Emergency Management Agency (FEMA) PA Program. Follow established policies and guidance for documenting response and recovery actions and damages, including debris removal operations and emergency protective measures, and develop disaster summary outlines to estimate damages and PA thresholds. This should be practiced regardless of the type of disaster declaration the jurisdiction is eligible for. Each department or agency will keep detailed records on disaster related expenses, in accordance with the Disaster Finance and Cost Recovery Appendix. Reports and Records Damage Assessment Reports Damage Assessment Teams (DATs) will collect data using the Damage Assessment Reporting Tools found in Appendix 2. Once completed, these forms should be utilized to determine priorities for beginning repairs and evaluating the need for requesting state and federal assistance. For Official Use Only (FOUO) Recovery Support Annex – 39 Disaster Summary Outline (DSO) Totals from the Damage Assessments and other reports will be compiled and transferred to the DSO. A copy of the DSO is provided in Appendix 1 to this annex. Contracts The Baytown Finance Department should monitor all contracts relating to the recovery process. Contracts that will be paid or reimbursed from federal funds must meet the following criteria: • Meet or exceed Federal and State Procurement Standards and must follow local procurement standards if they exceed the federal and state criteria. • Be reasonable. • Contain right to audit and retention of records clauses. • Contain standards of performance and monitoring provisions. • Fall within the scope of work of each FEMA project. • Use line items to identify each FEMA project, for multiple project contracts. The following contract-related documents must be kept: • Copy of contract • Copy of PWs • Copies of requests for bids • Bid documents • Bid advertisement • List of bidders • Contract let out • Invoices, cancelled checks, and inspection records Training The individuals or agencies assigned responsibilities for Recovery Support Functions (RSFs) shall attend disaster recovery training. A variety of disaster recovery training courses are offered by TDEM and FEMA. Those individuals who are assigned duties as the Damage Assessments Teams (DATs) should attend training appropriate to their duties. Baytown OEM will offer periodic Damage Assessment, Debris Removal, and Disaster Recovery Training to PWE, PDS, PRD, and other city departments. The Baytown PWE and PDS are responsible for coordinating appropriate training for local Damage Assessments Teams (DATs) with Baytown OEM. The EMC and Finance Department will periodically offer Disaster Finance and Cost Recovery training to city employees. For Official Use Only (FOUO) Recovery Support Annex – 40 Release of Information Personal information, such as marital status, income, and Social Security numbers gathered during the damage assessment and recovery process is protected by state and federal privacy laws. Due care must be taken by all individuals having access to such information to protect it from inadvertent release. General information, such as the numbers of homes damaged and their general locations may be provided to private appraisers, insurance adjusters, etc. Logistics The Baytown OEM maintains recovery resources to support mass care operations and immediate disaster post-disaster. The Baytown EOC will submit resource requests and mutual aid requests to the County and State for additional recovery resources. The Baytown EOC Logistics Section will support all logistics and resource needs to implement this plan. Baytown OEM will also utilize recovery resources from voluntary organizations and private sector partners to support short-term, intermediate, and long-term recovery operations. This includes resources and logistical support from the United Way Long Term Recovery Group, also known as the Baytown Area and Chambers County Disaster Recovery (BACC) Group. Refer to the Logistics and Resource Management Annex (ESF 7) for more details on logistics, resource management, and mutual aid processes and procedures. Plan Development and Maintenance Development The Emergency Management Coordinator is responsible for developing and maintaining this annex. The EMC will coordinate with Baytown Public Works and Engineering and the Baytown Planning and Development Services Department to update and revise this annex. This Annex will be updated in accordance with the Emergency Planning SOG. Maintenance This annex will be evaluated, reviewed annually, and updated every 5-years in accordance with the Basic Plan and Emergency Planning Standard Operating Guide (SOG). For Official Use Only (FOUO) Recovery Support Annex – 41 Procedures Those individuals charged with responsibilities for managing various recovery activities are also responsible for developing standard operating procedures for those activities. Training and Exercises The training and exercises developed for this annex will be included in the city’s Integrated Preparedness Plan (IPP). Training The Baytown OEM will maintain a NIMS Training Policy for all city employees assigned to the Baytown Emergency Operations Center and offer regularly scheduled Incident Command System (ICS)/ National Incident Management System (NIMS) training courses to city employees. Baytown OEM will schedule recovery-specific training courses upon request by the Primary Agency, Support Agencies, or other interested city employees. This may include training on recovery operations, debris management, damage assessments, transition to recovery, long-term recovery, and other topics related to post-disaster operations. Exercises An exercise may be conducted to test the Recovery Support Annex and train personnel on the use of this document. The exercise will include primary and support agencies assigned to this annex and city employees assigned to the Baytown Emergency Operations Center (EOC). After the exercise is completed the City shall record the following information: • List of participants; • Lessons learned via an After-Action Report (AAR); and • Recommendations or changes to this annex via an Improvement Plan (IP). • Recommendations will be included in the city’s Corrective Action Tracker. The plan may be revised based on the exercise recommendations or after a real incident involving recovery operations. References • TDEM, Texas Long-Term Recovery Guide, April 2015. • TDEM, Response and Recovery Guide, May 2020. • FEMA, National Disaster Recovery Framework, June 2016. • FEMA, Public Assistance Program and Policy Guide, Version 4, June, 2020. For Official Use Only (FOUO) Recovery Support Annex – 42 • FEMA, Debris Monitoring Guide, March 2021. • FEMA, Damage Assessment Operations Manual, April 2016. • FEMA, Individual Assistance Program and Policy Guide, Version 1.1, May, 2021. • FEMA, Pre-Disaster Recovery Guide for Local Governments, February 2017. Appendices and Attachments • Appendix 1 – Disaster Summary Outline • Appendix 2 – Damage Assessment Reporting Tools • Appendix 3 – Long-Term Recovery Groups For Official Use Only (FOUO) Recovery Support Annex – 43 Appendix 1 – Disaster Summary Outline (DSO) The Disaster Summary Outline (DSO) is an electronic form or web app that is used by the City of Baytown to submit initial damage estimates on losses from infrastructure, public facilities, residential property, and commercial property. The EMC is responsible for completing the DSO, which is automatically sent to TDEM upon submission. The DSO Web App can be accessed here: https://dso.soc.texas.gov/. A paper copy of the DSO is maintained on file as a backup. For Official Use Only (FOUO) Recovery Support Annex – 44 For Official Use Only (FOUO) Recovery Support Annex – 45 For Official Use Only (FOUO) Recovery Support Annex – 46 For Official Use Only (FOUO) Recovery Support Annex – 47 For Official Use Only (FOUO) Recovery Support Annex – 48 Residential Loss Guidelines Category Description Affected Residences with minimal damage to the exterior and/or contents of the home. Flood example: Water line in the crawl space or is below six inches in a non-occupied basement. Non-Flood examples: Partial missing shingles or siding, cosmetic damage such as paint discoloration, broken screens, gutter damage and debris, damage to an attached structure, landscaping, retaining walls, or downed tree that do not affect access to the residence. Minor Encompasses a wide range of damage that does not affect the structural integrity of the residence. Flood examples: Water line up to 18 inches in an occupied or required room or six inches and above in an unoccupied basement, damage to mechanical components (i.e. furnace, boiler, water heater, HVAC, etc.). For mobile homes, the water line is below the floor system and the skirting or HVAC is impacted. Non-Flood examples: Nonstructural damage to roof components over essential living space, interior wall components, multiple small vertical cracks in the foundation, damage or disaster related contamination to a private well or septic system. Major Sustained significant structural damage and requires extensive repairs. Flood examples: Water line above 18 inches in an occupied or required room, a water mark above the electrical outlet, or a watermark on the first floor of a residence with a basement. For mobile homes, the water has come into contact with the floor system or it has been displaced from the foundation, block or piers and other structural components have been damaged. Non-Flood examples: Failure or partial failure to structural elements of the roof over required rooms, structural elements of the walls, or foundation (i.e. rafters, ceiling joints, framing, sheathing, horizontal cracks of more than two inches of foundation, shifting of the residence on the foundation of more than six inches). Destroyed Residence is a total loss, or damaged to such an extent that repair is not feasible. Flood examples: Complete failure of two or more major structural components (e.g., collapse of basement walls, foundation, walls, or roof). Non-flood examples: Only foundation remains, requires immediate demolition or removal because of disaster-related damage or confirmed imminent damage (e.g., impending landslides or sinkholes). Estimating Insurance The following are general guidelines to estimating insurance coverage: 1. Renters are less likely to have insurance 2. Low income residents are less likely to have insurance 3. Homeowners who are still paying off their mortgage normally have the appropriate type of insurance 4. Residents who are flooded and reside in an area that does not participate in the NFIP or in an area that has been sanctioned for NFIP code enforcement violations will not have flood insurance. 5. Residents who are flooded but whose property is not located in the Special Flood Hazard Area (SFHA) will probably not have flood insurance”. For Official Use Only (FOUO) Recovery Support Annex – 49 Appendix 2 – Damage Assessment Reporting Tools The State of Texas utilizes two electronic Damage Assessment Tools to collect and report damages: 1) Public Assistance State of Texas Assessment Tool (pSTAT) and 2) Individual Assistance State of Texas Assessment Tool (iSTAT). Public Assistance State of Texas Assessment Tool (pSTAT) The pSTAT is used by the City’s Damage Assessment Teams (DATs) during the Rapid Damage Assessment (RDA) process to identify, collect, and report damages to public infrastructure and public facilities. The pSTAT is an ArcGIS Survey123 web app that collects location of damages using GPS, uploads photographs of damages, and provides drop-down menus to categorize damages and estimate losses. The pSTAT Survey can be accessed here: https://tdem.texas.gov/pstat/ Individual Assistance State of Texas Assessment Tool (iSTAT) The iSTAT is used by both residents and the City’s Damage Assessment Teams (DATs) during the Rapid Damage Assessment (RDA) process to identify, collect, and report damages to private property, such as residential and commercial sites. The iSTAT is an ArcGIS Survey123 web app that collects location of damages using GPS, uploads photographs of damages, and provides drop-down menus to categorize damages and estimate losses. The iSTAT Survey can be accessed here: https://damage.tdem.texas.gov/ The Baytown Public Works and Engineering Department and Planning and Development Service Department are responsible for managing Damage Assessment Teams (DATs) and completing Damage Assessment for residential and commercial properties. Facilities Maintenance and Parks and Recreation Department are responsible for Damage Assessments at city facilities and parks facilities respectively. Baytown OEM will coordinate with TDEM to deploy the iSTAT and pSTAT online damage assessment tools. The City of Baytown will utilize in-house developed Survey123 and ArcGIS Damage Assessment Tools that are readily accessible and managed by the City of Baytown. The Baytown Public Works and Engineering Department developed the Substantial Damage Estimator (SDE) Residential Form in ArcGIS / Survey123 that has been adapted to incorporate both FEMA Substantial For Official Use Only (FOUO) Recovery Support Annex – 50 Damage Estimation Tools for NFIP Compliance and FEMA Individual Assistance (IA) Damage Assessment Criteria for rapid damage assessments. SDE Property Damage Form ArcGIS Link: https://baytown- tx.maps.arcgis.com/home/item.html?id=6d14753c9592406a916de906f3ed3 47d SDE Property Damage Form Survey123 Link: https://survey123.arcgis.com/share/0eb65ce99d7242ba9c6379327446ed00 For Official Use Only (FOUO) Recovery Support Annex – 51 For Official Use Only (FOUO) Recovery Support Annex – 52 For Official Use Only (FOUO) Recovery Support Annex – 53 For Official Use Only (FOUO) Recovery Support Annex – 54 For Official Use Only (FOUO) Recovery Support Annex – 55 For Official Use Only (FOUO) Recovery Support Annex – 56 For Official Use Only (FOUO) Recovery Support Annex – 57 For Official Use Only (FOUO) Recovery Support Annex – 58 For Official Use Only (FOUO) Recovery Support Annex – 59 Appendix 3 – Long Term Recovery Groups The Baytown Area and Chambers County Disaster Recovery (BACC-DR) is a program of the United Way of Greater Baytown Area & Chambers County (UWGBACC) that was established in 2017 in response to Hurricane Harvey. BACC-DR serves as the Long-Term Recovery Group (LTRG) for the greater Baytown area and Chambers County. United Way partners with the City of Baytown and Chambers County Emergency Management to support those affected by natural disasters. The BACC-DR mission is to assist in identifying and addressing the unmet needs of those affected by Hurricane Beryl, Hurricane Harvey, and future disasters. BACC-DR coordinate access to resources that provide relief, offering services without regard to race, color, creed, gender, disability, or religious affiliation. BACC-DR will strive to: 1. Provide coordinated management of long-term recovery to the disaster; 2. Provide additional long-term assistance to individuals affected by the disaster who do not have adequate personal resources for unmet needs as result of the disaster; and 3. Advocate for ongoing preparedness within the community and for cooperation with faith-based, governmental, and community agencies active in disaster response. Some disaster relief services provided by BACC-DR include immediate shelter protection (tarps), muck and gut, debris and trash clean-up, home repairs and rebuilds, post-disaster canvassing, reconstruction, rehabilitation, and immediate needs such as food, water, and other activities as determined by needs of the community. The United Way of Greater Baytown and Chambers County will manage a Crisis Fund that is open year-round to fund and support disaster recovery. BACC-DR will also assist in volunteer management to support disaster relief efforts using the United Way Volunteer Connect platform. For more information visit: https://www.unitedwaygbacc.org/bacc-dr The City of Baytown will also work with the Harris County Long Term Recovery Committee and United Way of Houston on long-term recovery efforts. For more information visit: https://hcltrc.org/. Baytown OEM will also coordinate with the Texas Gulf Coast Regional VOAD. For more information visit: https://tgcrvoad.org/ CITY OF BAYTOWN Mass Care and Human Services Annex Emergency Support Function (ESF) 6 BAYTOWN FIRE DEPARTMENT OFFICE OF EMERGENCY MANAGEMENT OCTOBER 2025 For Official Use Only (FOUO) ESF 6 – 1 Approval and Implementation City of Baytown, Texas Mass Care and Human Services Annex (ESF) 6 This annex is hereby approved for implementation and supersedes all previous editions. ___________________________ ___________________________ Clifford Hatch Date Director of Parks and Recreation David J. Alamia Jr., MPA, CEM Date Emergency Management Coordinator 10/27/25 10/27/2025 For Official Use Only (FOUO) ESF 6 – 2 Record of Changes CHANGE # DATE OF CHANGE DESCRIPTION CHANGED BY For Official Use Only (FOUO) ESF 6 – 3 Table of Contents Approval and Implementation ........................................................................................................ 1 Record of Changes .......................................................................................................................... 2 Primary and Support Agencies ....................................................................................................... 6 Primary Agency .......................................................................................................................... 6 Support Agencies ........................................................................................................................ 6 Authority ......................................................................................................................................... 6 Purpose ............................................................................................................................................ 6 Scope ............................................................................................................................................... 6 Explanation of Terms ...................................................................................................................... 6 Acronyms .................................................................................................................................... 6 Definitions................................................................................................................................... 7 Situation and Assumptions ........................................................................................................... 11 Situation .................................................................................................................................... 11 Assumptions .............................................................................................................................. 13 Concept of Operations .................................................................................................................. 15 General ...................................................................................................................................... 15 Strategy 1 - Coordinate Mass Care and Shelter Resources ....................................................... 17 Registration ........................................................................................................................... 17 Feeding .................................................................................................................................. 17 Shelter Selection ................................................................................................................... 17 Shelter Facilities.................................................................................................................... 18 Shelter Operations ................................................................................................................. 18 Shelter Closure ...................................................................................................................... 19 Sheltering Individuals with Access and Functional Needs ................................................... 19 Strategy 2 - Coordinate Emergency Assistance Resources ...................................................... 20 Volunteer and Donation Management .................................................................................. 20 Evacuation Tracking and Registration Support .................................................................... 20 Bulk Distribution – Commodity Points of Distribution (PODs) .......................................... 20 Family Reunification ............................................................................................................ 21 Strategy 3 - Coordinate Human Services Resources ................................................................ 23 Disaster Assistance and Disaster Recovery Programs .......................................................... 23 Disaster Behavioral and Mental Health Services.................................................................. 24 Critical Incident Stress Management (CISM)....................................................................... 25 For Official Use Only (FOUO) ESF 6 – 4 Disaster Case Management ................................................................................................... 25 Disaster Legal Services ......................................................................................................... 25 Crime Victim Compensation ................................................................................................ 26 Other Needs and Unmet Needs ............................................................................................. 26 Employee Assistance Program ............................................................................................. 26 Strategy 4 - Coordinate Temporary Housing Resources .......................................................... 26 Temporary Housing Assistance ............................................................................................ 26 Homeless Resources ............................................................................................................. 27 Actions by Phases of Emergency Management ........................................................................ 27 Organization and Assignment of Responsibilities ........................................................................ 29 Organization .............................................................................................................................. 29 Assignment of Responsibilities................................................................................................. 30 Direction, Control, and Coordination ........................................................................................... 34 General .................................................................................................................................. 34 Lines of Succession............................................................................................................... 35 Readiness Levels ........................................................................................................................... 35 Level 4 – Normal Conditions ................................................................................................ 35 Level 3 – Increased Readiness .............................................................................................. 35 Level 2 – High Readiness ..................................................................................................... 36 Level 1 – Maximum Readiness............................................................................................. 36 Information Collection, Analysis, and Dissemination .................................................................. 37 Administration, Finance, and Logistics ........................................................................................ 38 Administration and Finance ...................................................................................................... 38 Records and Reports ............................................................................................................. 38 Documentation of Costs ........................................................................................................ 38 Logistics .................................................................................................................................... 38 Plan Development and Maintenance ............................................................................................ 39 Training and Exercises .............................................................................................................. 39 Training ................................................................................................................................. 39 Exercises ............................................................................................................................... 39 References ..................................................................................................................................... 40 Appendices and Attachments ........................................................................................................ 40 Appendix 1 – Potential Shelter Facilities.................................................................................. 41 Appendix 2 – Shelter and Mass Care Documents .................................................................... 44 For Official Use Only (FOUO) ESF 6 – 5 Appendix 3 – Volunteer Organizations Active in Disasters (VOADs) .................................... 45 Appendix 4 – Disaster Assistance Resources ........................................................................... 46 Appendix 5 – Shelter and Mass Care Staffing .......................................................................... 47 Appendix 6 – Pandemic Shelter Operations ............................................................................. 49 Appendix 7– Cooling and Warming Centers SOGs ................................................................. 55 For Official Use Only (FOUO) ESF 6 – 6 Primary and Support Agencies Primary Agency • Baytown Fire Department, Office of Emergency Management (OEM) • Baytown Parks and Recreation Department (PRD) • Baytown Planning and Development Services (PDS) Support Agencies • Baytown Department of Human Resources • United Way of Greater Baytown and Chambers County • American Red Cross • The Salvation Army • Volunteer Organizations Active in Disasters (VOADs). Authority • See Section 1 of the Basic Plan for general authorities. • City of Baytown, Code of Ordinances, Chapter 22 – Emergency Management • Texas Statute 252 - Purchasing and Contracting Authority of Municipalities Purpose The purpose of the Mass Care and Human Services Annex – Emergency Support Function (ESF) 6 is to outline organizational arrangements, operational concepts, responsibilities, and procedures to protect residents and others from the effects of an emergency situation by providing mass care and human services. This Emergency Support Function (ESF) can be divided into four main objectives: Mass Care and Sheltering, Emergency Assistance, Temporary Housing, and Human Services. Scope This Annex was developed to provide mass care and human services within the City of Baytown by addressing the immediate needs of those affected by disasters. Activities of ESF #6 include supporting the provision of life-sustaining and human services to the affected community, including feeding, sheltering, interim housing, reunification assistance, and emergency supply distribution. This annex applies to city departments, non-profits, and volunteer organizations active in disaster as outlined in this document. Explanation of Terms Acronyms AAR-IP After-Action Report / Improvement Plan For Official Use Only (FOUO) ESF 6 – 7 ARC American Red Cross CCP Crisis Counseling Program CERT Community Emergency Response Team CIR Critical Information Requirement CISM Critical Incident Stress Management CVC Crime Victim’s Compensation DDC Disaster District Committee DSHS Texas Department of State Health Services DRC Disaster Recovery Center DWI Disaster Welfare Inquiry EAP City of Baytown’s Employee Assistance Program EEI Essential Elements of Information EMC Emergency Management Coordinator EOC Emergency Operations Center FBO Faith-Based Organizations FEMA Federal Emergency Management Agency FNSS Functional and Access Needs Support Services HHSC Texas Health and Human Services Commission ICS Incident Command System NIMS National Incident Management System NRF National Response Framework OAG Office of the Attorney General OEM Baytown Office of Emergency Management PIO Public Information Officer POD Points of Distribution (commodities) SMT Shelter Management Team SOGs Standard Operating Guides TDEM Texas Division of Emergency Management SA The Salvation Army SCC State Crisis Consortium SOG Standard Operating Guide USDA United States Department of Agriculture VOAD Voluntary Organizations Active in Disasters Definitions Collection Point: A designated pick-up point or drop-off location used as a safe holding area to transfer disaster survivors out of a hazard zone to an Embarkation HUB or shelter. During rescue operations in major floods, the term “Lily Pad” may be used, which are areas located on high ground used as drop-off points for disaster survivors to await transfer to a shelter. Commodity Point of Distribution (POD): An area selected and operated by the City as temporary staging for distribution of basic commodities to residents following a disaster. For Official Use Only (FOUO) ESF 6 – 8 PODs are continuous drive through sites at which the public does not get out of their vehicles; rather they drive through the site where volunteers load resources into the trunks of cars and the public can obtain information. Congregate Shelter: Generally provided in large open settings that provide little to no privacy in facilities that normally serve other purposes such as schools, churches, community centers, and armories. Crime Victim’s Compensation: A state program that provides monetary assistance to survivors of crime. Assistance may include paying for hospital care, traditional counseling, burial, and/or other appropriate expenses that are incurred as a result of a crime. The Crime Victim’s Compensation Division of the Office of the Attorney General (OAG) coordinates this program. Crisis Counseling: Crisis counseling is the application of individual procedures that are designed to improve mental and emotional crises and resulting psychological and behavioral conditions caused by a major disaster or its aftermath. The purpose is to lessen the adverse mental health effects of disasters and trauma for the residents affected and first responders, whether those incidents result from natural hazards or are man-made. A short-term therapeutic intervention process that utilizes established mental health techniques to lessen adverse emotional conditions that can be caused by sudden and/or prolonged stress. Crisis counseling is normally set up for survivors and secondary responders who have been involved in an emergency situation, while Critical Incident Stress Management (CISM) is designed for first responders. Crisis Counseling Program: Texans Recovering Together is the state CCP program. It is administered within the Disaster Behavioral Health Services branch of HHS and provides short-term stress management and crisis counseling to individuals and groups having psychological reactions to large-scale, presidentially declared disasters. The CCP seeks to empower survivors by educating them about disaster reactions, teaching them coping skills, assessing them for individual needs and linking them to appropriate community resources. Critical Incident Stress Management (CISM): CISM is a comprehensive, integrated, and multi-component crisis intervention system for the reduction and control of the harmful effects of stress. This process is primarily intended and usually designed for first responders such as law enforcement, fire, and EMS personnel. Peers with guidance and oversight by mental health professionals normally conduct CISM. Department of State Health Services (DSHS) is responsible for coordination of the Texas CISM Network. Baytown Fire Department is responsible for managing the City’s CISM Program and Team. Disaster Behavioral Health Services: Disaster behavioral health addresses the psychological, emotional, cognitive, developmental and social impacts that disasters, emergencies or incidents have on survivors and first responders as they respond and recover. The goals of disaster behavioral health are to relieve stress, reinforce healthy coping strategies, mitigate future behavioral health problems, and promote individual For Official Use Only (FOUO) ESF 6 – 9 and community resilience. Disaster behavioral health services include crisis counseling, CISM, and victim’s services. This includes assessing short and long-term mental health needs, assessing the need for additional mental health services, tracking on-going support needs, providing disaster mental health training programs, and identifying disaster worker stress issues and needs. The majority of disaster behavioral health activities are accomplished by state, local, tribal and territorial entities, and Voluntary Organizations Active in Disasters. Disaster Recovery Center (DRC): A location established in a centralized area within or near the disaster area at which individuals, families, and/or businesses apply for disaster aid. In general, a DRC is established by FEMA and TDEM in coordination with the County and City after a major disaster declaration by the President. May also be referred to as a Disaster Assistance Center (DAC) or a Recovery Assistance Center (RAC). Emergency Assistance: Assistance required by individuals, families, and their communities to ensure that immediate needs beyond the scope of the traditional “mass care” services provided at the local level are addressed. These services include: evacuation tracking and registration support; reunification of families; emergency animal services; coordination of donated goods and services; and coordination of voluntary agency assistance. Emergency Temporary Shelter: This type of shelter serves the general population in an existing facility, such as a school, community center, convention center, or church that the Authority Having Jurisdiction (AHJ) has temporarily converted for use as a shelter for disaster survivors. This type of Shelter provides for the immediate needs of disaster survivors, typically for less than 72 hours. It provides basic life- sustaining services until the threat has passed, or until shelter residents transfer or transition to a Short-Term Shelter. This type of shelter is also known as a NIMS typed Evacuation Shelter. Family Assistance Center: Provides avenue for authorities to provide information to victims, coordinate access to support services, and facilitate the collection of information from families that is necessary for victim identification. Feeding: The provision of food, snacks and hydration to the affected population and emergency workers, either from fixed sites or through mobile routes. General Population Shelter: These are facilities which shelter everyone in the community, including people with disabilities and others with access and functional needs (e.g. children and adults) requiring supportive services to maintain independence and utilize the shelter and its programs and services. Housing: Includes housing options such as rental assistance, repair, loan assistance, replacement, factory-built housing, semi-permanent and permanent construction, referrals, identification and provision of accessible housing, and access to other sources of housing assistance. For Official Use Only (FOUO) ESF 6 – 10 Human Services: provisions to support disaster survivors with disaster assistance, disaster loans, social services, mental health resources, disaster case management, crisis counseling services, disaster unemployment, disaster legal services, and other unmet needs. Mass Care: Providing assistance to those who have been displaced from their homes and others affected by a hazardous situation or the threat of such a situation. Mass care for these individuals includes providing shelter, food, emergency first aid, bulk distribution of emergency items, and other essential life support services. Medical Shelter: Facilities that provide a defined level of acute medical care or support typically found in a hospital or acute care facility coordinated by Annex H – Health and Medical. Welfare Inquiries: Welfare inquiries are requests from relatives, friends, employers, or others for information on the status of persons in an area affected by an emergency who cannot be located because they have evacuated, become separated from their families, or cannot be contacted by normal means of communications. For emergency situations that extend beyond several days, the Baytown Police Department will take the lead in fulfilling those welfare inquiries and to coordinate their work and information with the American Red Cross. General Welfare Inquiry: A general welfare inquiry is a service provided to someone who is concerned about the welfare of a loved one. The Safe and Well website is always used in these cases in addition to providing recommendations. Emergency Welfare Inquiry: An emergency welfare inquiry is a service provided for an individual that has a medical, mental health, functional or access need or disability that could impact an individual’s ability to be safe during a disaster. An emergency welfare inquiry results in a comprehensive search for that individual and follow-up with the seeker. Shelter Management Team: The Shelter Management Team coordinates and manages resources in a congregate care facility, to provide a safe, accessible, and secure shelter environment for disaster survivors. The SMT serves as a core management team for shelter operations, including resident and facility support services Short-Term Shelter: This type of shelter is in an existing facility (or facilities), such as a school, community center, convention center, or church temporarily converted to provide safe, accessible, and secure short- term housing for disaster survivors. This type of shelter provides for the short-term needs of disaster survivors, typically for up to two weeks. This type of shelter provides a safe and accessible location for life-sustaining support. Individuals with Access and Functional Needs: Persons who may have additional needs before, during and after an incident in functional areas, including but not limited to: maintaining independence, communication, transportation, supervision, For Official Use Only (FOUO) ESF 6 – 11 and medical care. Individuals in need of additional response assistance may include those who have disabilities; live in institutional settings; are older; are children; are from diverse cultures; have limited English proficiency or are non-English speaking; or are transportation disadvantaged. Functional and Access Needs Support Services: Services that enable children and adults with or without disabilities who have access and functional needs to maintain their health, safety, and independence in a general population shelter. Long-Term Shelter: A Long-Term Shelter is in a safe and accessible location to provide sustained support services to disaster survivors for more than 2 weeks. The Authority Having Jurisdiction (AHJ) establishes shelters when housing stock is not available or is insufficient for intervals longer than two weeks and up to several months. Long-Term Shelters are existing facilities temporarily converted by the AHJ to provide safe, accessible, and secure housing. Reunification Services: Services that provide mechanisms to help displaced disaster survivors, including children, reestablish contact with family and friends. Texas CISM: The Texas CISM Network teams are comprised of trained volunteer mental health professionals, peers and select members of the clergy who provide responsive supportive crisis intervention services and stress management education to any emergency responder agency or organization in Texas. The focus of the teams is to minimize the harmful effect of job stress and accelerate the recovery of personnel who were traumatized in these situations. The Critical Incident Stress Management Network teams are available within the state on a 24-hour basis. Situation and Assumptions Situation Baytown Hazard Identification and Risk Assessment / Consequence Analysis (HIRA/CA) Summary in the Basic Plan and Hazard Mitigation Plan identifies a number of threats that could make necessary evacuation of some portions of the city. Evacuees from other jurisdictions may also seek refuge in our area. Each of these situations may generate a need for shelter and mass care operations in our area. Baytown has a significant portion of its municipal boundaries within Hurricane Evacuation Zip-Zone B and Zip-Zone C. As such, during tropical cyclone incidents that pose a high-wind and storm surge threat, the City of Baytown will implement evacuation as a primary protective measure and not open shelters. Baytown is faced with a multitude of hazards and threats, such as flooding, tornadoes, and hazardous material incidents, which may require the need to open public shelters as a protective measure. For Official Use Only (FOUO) ESF 6 – 12 Baytown has very limited capability or resources for providing shelter and mass care to protect local residents displaced from their homes and others who evacuate into our jurisdiction due to emergencies. Baytown’s primary response partner in sheltering operations will be the American Red Cross. Baytown will require assistance from Harris County and Chambers County to support shelters. City Staff that received shelter training may be required to assist in the initial establishment and operations of the shelter, until the American Red Cross or other entity can transfer responsibility. Shelter and mass care needs may range from very short-term operations for a limited number of people where the primary objective is to provide protection from the weather, comfortable seating, and access to rest rooms to more lengthy operations for large number of evacuees where feeding, sleeping, and shower facilities are desirable and a variety of assistance must be provided to evacuees. Baytown will coordinate with the American Red Cross and local organizations to implement inter- local agreements for Emergency Temporary Shelters and Short-Term Shelters. However, the City of Baytown does not have the capability to support Long-Term Shelter operations and will coordinate with Harris County and Chambers County to support such operations. The American Red Cross (ARC) has been chartered under federal law to provide mass care to victims of natural disasters. Hence, the City’s efforts will be coordinated with the ARC, which will normally operate shelter and mass care operations insofar as its capabilities permit. The ARC has a signed agreement with the City of Baytown to use the Community Center at 2407 Market Street as a shelter and mass care operation. Local governments and the ARC and other volunteer groups may also sign agreements relating to the operation of shelter and mass care and feeding facilities when needed; such agreements detail the responsibilities of both the volunteer group and the local government. See Appendix 2 for copy(s) of executed agreement(s). If ARC services are not available, other volunteer organizations and religious groups may operate shelters that have an agreement with the City of Baytown. Some of these organizations and groups coordinate their efforts with the ARC, while others may operate these facilities independently and assume full responsibility for them. In the aftermath of emergency situations, survivors may need assistance in obtaining food, clothing, mental health services, and other essential life support needs as well as cleaning up and making temporary repairs to their homes. Emergency responders, survivors, and others who were affected by the emergency may experience stress, anxiety, and other physical and psychological effects that adversely impinge on their daily lives. For Official Use Only (FOUO) ESF 6 – 13 Assumptions • Individuals affected by a disaster may need mass care resources, including lodging, feeding, financial assistance and emotional support care. • Recovery efforts are initiated concurrently with response activities. Close coordination is required among city departments, non- governmental organizations (NGOs), and Voluntary Organizations Active in Disaster (VOADs). • (TXVOAD) assisting with mass care response and recovery activities. • Public sheltering is a local government responsibility in collaboration with community partners; responsibilities include designating, planning, resourcing, operating and closing of public shelters. • Shelters may have to be opened with little notice. Until the ARC personnel arrive, City personnel, if available, can begin the process of setting up the shelter until they arrive. • Volunteer organizations that normally respond to emergency situations will assist in shelter and mass care operations. • If additional resources are needed to conduct shelter and mass care operations, support may be requested pursuant to inter-local agreements and from state and federal emergency management agencies. When requested by a local jurisdiction, the Governor may authorize the use of military forces to support shelter and mass care operations. • The only City owned facility planned for shelter and mass care is the Community Center, 2407 Market Street and will be available at all times of need. EXCEPTION: The Community Center will NOT be available as a hurricane ride-out shelter; it is located within the 500-year floodplain and subject to storm surge flooding. • Local shelter facilities and Shelter Management Teams (SMTs) in cooperation with partner agencies will work to provide guidance for pet owners on how or where to shelter pets. When feasible, pet shelters will co-locate near congregate care shelters. • When evacuation is recommended during an emergency situation, past experience has demonstrated that approximately 60 percent of those For Official Use Only (FOUO) ESF 6 – 14 for whom evacuation has been recommended will evacuate. The vast majority of evacuees will seek refuge with friends or relatives or go to commercial accommodations rather than a public shelter. In addition, some people who are not at risk may spontaneously evacuate and some of those individuals may seek public shelter. • For hazards that are highly visible or extensively discussed in the media, people may evacuate occur prior to an official recommendation to do so. Hence, shelter and mass care operations may have to commence early in an emergency situation. • Essential public and private services will be continued during shelter and mass care operations. However, for a major evacuation that generates a large-scale shelter and mass care operation, normal activities at schools, community centers, churches, and other facilities used as shelters may have to be curtailed. • People may arrive at a shelter with their household pets and the household pets will need sheltering and appropriate care. • Infrastructure problems, transportation, debris, and external factors, may impede delivery of sheltering supplies and may require staging. • Augmentation of mass care capabilities within the City of Baytown will require additional resources that may take multiple days to arrive. • Staff and volunteers are impacted by the disaster event directly or indirectly resulting in unavailability or delayed response to help. Depending on the duration of the sheltering support programs, this may also be true in providing adequate staff for long-term/sustained activations. • Commodity Points of Distribution (PODs) may be established following a disaster in which essential infrastructure and services such as water, wastewater treatment, and electric generating facilities are not functional. PODS will only be opened during a federal disaster declaration at the direction of the Mayor/City Manager when local grocery stores are not operating to support local commodity demands post-disaster. • Disaster survivors evacuated from their homes and housed in temporary shelters, those that remain in their homes under adverse conditions, and emergency responders may need human services support in the aftermath of a disaster. For Official Use Only (FOUO) ESF 6 – 15 • In the aftermath of an emergency situation, survivors and emergency responders who would not normally be clients of local and state human service agencies may require some form of human services assistance, including food, clothing, and disaster mental health services. Abnormal demands may be placed upon the delivery of human services, including disaster mental health services, emergency assistance, and the care of special needs groups. As a consequence, the clientele of both local and state human service organizations may increase. • During a disaster or catastrophic incident there will be populations requiring specialized services including the following: elderly, handicapped, Access and Functional Needs (AFN) populations, and homeless individuals. • In some cases, disaster mental health services may be needed during response operations. • State assistance will be available to supplement local human services resources. • The United Way of Baytown and Chambers County, American Red Cross, The Salvation Army, and other VOADs will provide human services and disaster assistance to disaster survivors. Concept of Operations General The City of Baytown has very limited resources and facilities to support mass care, sheltering operations, housing, and human services. The City’s primary partner for mass care and shelter operations is the American Red Cross. The City does not operate a social service agency and does not provide social services on a daily basis; thus, the City is dependent upon Harris and Chambers counties, state agencies, and federal programs to provide individual assistance and human services during a disaster. Baytown is responsible for developing a plan, integrating the concepts of the National Incident Management System (NIMS), and for coordinating mass care services to persons affected by a disaster. The requirements for services may vary depending upon the nature, type, and level of the emergency. Baytown will work closely with volunteer organizations and social service agencies that provide mass care, shelter, and human services support to determine the availability of shelter and feeding facilities, encourage facility owners to sign agreements for use of those For Official Use Only (FOUO) ESF 6 – 16 facilities, and encourage facility owners to allow their personnel to participation in shelter management training. The City of Baytown has established close working relationships with the American Red Cross, The Salvation Army, and other non-governmental and faith-based organizations to provide human services and support for disaster survivors. The Incident Commander or the Emergency Management Coordinator is expected to determine the need for opening shelters and commencing mass care operations based on the emergency. The Mayor or Emergency Management Coordinator may request the opening of shelters and recommend the closing of shelters when they are no longer required. These actions should be coordinated with the ARC and other shelter providers. A list of potential shelters in provided in Appendix 1. The Mayor or Emergency Management Coordinator may further assign tasks and responsibilities to support shelter and mass care efforts. The American Red Cross, in cooperation with the City of Baytown and volunteer disaster assistance organizations, will provide temporary shelter, mass care services, and human services for people displaced from their homes. The ARC and other private disaster assistance organizations will be called upon to: • Open and temporary shelters for the displaced population. • Activate or organize shelter teams and provide shelter kits. • Register those occupying public shelters. • Provide feeding, emergency first aid, and other basic life support needs for those occupying temporary shelters. • For extended shelter operations, activate a disaster welfare inquiry systems. • Provide periodic reports on the status of shelter and mass care operations. • Provide human services, such as disaster assistance, case management, crisis counseling, and disaster mental health services. The Baytown EOC coordinates with local human services organizations and organized volunteer disaster assistance organizations to ensure basic human services are provided in the aftermath of an emergency. In some disasters, the federal government (FEMA) may be requested to provide emergency housing. Disaster survivors will be encouraged to obtain housing with family or friends or in commercial facilities. To the extent possible, local government will assist and coordinate post-disaster housing needs of the homeless. For Official Use Only (FOUO) ESF 6 – 17 Strategy 1 - Coordinate Mass Care and Shelter Resources Mass care includes the registration of evacuees, feeding of evacuees and emergency workers, and provision of other life support needs for shelter occupants. Registration The purpose of registration is to be able to respond to inquiries about the status of evacuees, monitor health concerns, and provide a basis for post-emergency follow- up support. The ARC will provide for the registration of evacuees who are housed in ARC shelters. The Emergency Management Coordinator, or Liaison Officer should coordinate with other organizations that operate shelters to ensure that evacuees occupying those facilities are registered and information provided to the EOC. Feeding Both fixed facilities and mobile units may be used for preparing and serving meals. Fixed facilities include schools, churches, and civic buildings serving as shelters. The ARC, Salvation Army (SA), and other disaster relief agencies may also deploy self-contained mobile feeding units to supplement fixed feeding facilities. The U.S. Department of Agriculture (USDA), through the Health and Human Services Commission (HHSC), food banks, and commercial facilities provides USDA commodities used in preparing meals or for distribution to disaster victims. If a school is used as a congregate feeding site, the school may use USDA commodities already on its shelves to prepare meals for mass care operations. USDA will replace them or credit their entitlement dollars as long as school officials provide HHSC with an itemized list of which commodities were used and daily meal counts. In general, USDA commodities should not be used without prior approval from HHSC. The request must come from the ARC. HHSC will arrange to have additional USDA commodities shipped to the feeding site, if necessary, either directly from USDA or one of the HHSC warehouses. The City of Baytown maintains a food contract that may be utilized to provide for food and eating supplies for disaster survivors in public shelters. The food contract will only be implemented in anticipation of a federally declared disaster and as a last resort measure if no other available food source is available for shelter populations. Shelter Selection The ARC publishes standards for temporary shelters (ARC 4496 - Standards for Hurricane Evacuation Shelter Selection). For Official Use Only (FOUO) ESF 6 – 18 The following criteria may be useful in screening facilities to determine which merit more detailed inspection: • Must be designed and built to withstand at least 130mph wind speed (ASCE- 7), structurally sound and in a safe condition. • Must not be located in an area subject to flooding or where flooding can cut off access to the facility. • Must not be in a hazardous materials risk area. • Should have adequate sleeping space. • Should have sufficient restrooms for the population to be housed. • Should have adequate climate control systems. • Kitchen/feeding area is desirable. • Shower facilities are desirable if the facility will be used for more than one day. • Telephone service is essential. • Adequate parking is desirable. The Emergency Management Coordinator should coordinate with the ARC and other volunteer organizations in identifying potential shelters and developing the shelter list in Appendix 1 to ensure that issues of interest to local government are considered in the shelter selection process. Shelter Facilities The ARC executes agreements with building owners for use of structures as shelters and normally inspects the facilities it plans to use to determine their capacities and the availability of various types of equipment. The City of Baytown will coordinate with the Lee College District to utilize the district’s facilities as an Emergency Temporary Shelter and/or Short-Term Shelter. The Baytown Community Center at 2407 Market Street is the only City facility currently listed as a shelter location. The Director of Parks and Recreation is responsible to ensure that this facility is made available to the ARC for public sheltering in an immediate fashion. Several Baytown area churches are also available for use as shelters. The ARC and City of Baytown works directly with those churches for access and permission to use these facilities for disaster shelter operations. Shelter Operations The specific facilities that will be used for sheltering and feeding during an emergency will depend on the needs of the situation, the status of available facilities, the location of the hazard area, and the anticipated duration of operations. Shelters are typically opened and closed based on need. When occupancy of existing shelters reaches 75 to 80 percent, consideration should be given to opening an additional facility. For Official Use Only (FOUO) ESF 6 – 19 It is generally more effective in terms of resource utilization to operate a few medium to large shelters than a large number of small facilities. Shelters should be managed by individuals with shelter management training, preferably individuals who work in the facility on a daily basis. The ARC and the Emergency Management Coordinator will jointly maintain a listing of trained shelter and mass care facility managers in the local area. To ensure consistency in shelter activities, it is desirable that all shelters follow a general set of operating guidelines. When the ARC opens a shelter, ARC policies guide how the facility is staffed and operated. Shelter managers are expected to provide periodic reports on the number of occupants and the number of meals served. Volunteer groups operating shelters may also be required to report this information through their organizational channels. The City of Baytown is responsible for coordinating the following support for shelter operations: • Security and, if necessary, traffic control at shelters. • Fire inspections and fire protection at shelters. • Transportation for food, shelter supplies, and equipment if the organization operating the shelter cannot do so. • Environmental health inspections. • Transportation of shelter occupants to feeding facilities, if necessary. • Basic emergency medical attention, if the organization operating the shelter cannot do so. Shelter Closure Evacuees normally return to their homes as soon as the danger has passed. Hence, most shelters are closed quickly and returned to normal use. However, some evacuees may be unable to return to their homes due to damage or destruction. It may be necessary to have one or more shelters remain open for an extended period until those who cannot return to their residences can be relocated to motels, rental units, mobile homes, and other types of temporary lodging. Such extended use facilities should have access to showers and on-site feeding; it is preferable that cots be provided. Sheltering Individuals with Access and Functional Needs Institutional facilities include hospitals, nursing homes, group homes, and correctional institutions. Such facilities are responsible for the welfare and safety of their clients, who may need specially trained staff to care for them and specialized equipment and facilities to meet their needs. Institutions supporting individuals with functional and access needs are required by City, state and federal regulations to have disaster preparedness plans that provide for evacuation and relocation of the institution’s population to comparable facilities in an emergency. For Official Use Only (FOUO) ESF 6 – 20 Mass care shelters for the general population are generally staffed and equipped to handle individuals with access and functional needs. Other individuals, particularly medical patients and prisoners, should not be relocated to shelters used by the general public. In the event that institutional facilities encounter difficulty in evacuating and relocating their clients, local officials may need to assist those facilities in arranging transportation and in locating suitable reception facilities. It may also be necessary to assist in relocating some medical patients who are living at home. Public shelters can generally accommodate individuals with functional and access needs who require minimal care and are attended by their families or other caregivers. Strategy 2 - Coordinate Emergency Assistance Resources Volunteer and Donation Management Refer to the City of Baytown’s Volunteers and Donations Management Support Annex. Evacuation Tracking and Registration Support The City of Baytown will utilize the Texas Emergency Tracking Network (ETN) to ensure accountability of all transported evacuees and their animals during the evacuation process and to assist with locating and reuniting evacuees with their families. The City of Baytown maintains a cache of equipment to support ETN. For more details refer to the city’s Evacuation Support Annex and Embarkation HUB Plan. Bulk Distribution – Commodity Points of Distribution (PODs) See the City of Baytown Point of Distribution (POD) Plan regarding POD operations within city. PODs will provide basic commodities such as food like meals-ready-to-eat (MREs), water, and ice. The Baytown Fire Department, Emergency Management Division will maintain a list of potential POD locations throughout the city and update on an annual basis. VOADs and other emergency relief organizations may also provide emergency provisions of water supplies and food to disaster survivors. For Official Use Only (FOUO) ESF 6 – 21 Family Reunification The City of Baytown will assist partnering agencies in providing reunification services and family assistance in accordance with the City of Baytown, Family Reception Center (FRC) and Family Assistance Center (FAC) Standard Operating Guide (SOG). Reunification services will be needed in some capacity on nearly all emergencies. Locating missing children and reuniting unaccompanied minors with their parent/guardian is a priority of reunification operations. In small incidents, reunification needs may be easily met by the shelter staff. In larger or catastrophic incidents, reunification needs may exceed the resources and capability of any one agency or organization, requiring a combination of resources provided by Federal and State government, NGOs, and the private sector. The following reunification resources are available to assist separated disaster survivors: Goose Creek CISD Reunification Plan The school district maintains a plan and program to provide reunification services to school aged children. American Red Cross: Safe and Well Safe and Well is a web-based system that helps reunite friends and family displaced by a disaster. The Safe and Well is always available and can be used by the public for any disaster, large or small. Link: https://safeandwell.communityos.org Facebook: Safety Check Safety Check is a crisis response tool created by Facebook where Facebook users can mark themselves as “Safe” and help them connect with family and friends. This resource can only be used for Facebook account users. https://www.facebook.com/about/crisisresponse/ Google Person Finder (Google) This system, which can be integrated into first responder Websites, can be used after natural or humanitarian disasters to report or locate missing people. First responder agencies can also upload or download data from the site. https://google.org/personfinder National Center for Missing and Exploited Children (NCMEC) NCMEC serves as a resource center and clearinghouse on topics related to missing and sexually exploited children. The Center supports law enforcement, the public, and private organizations. www.missingkids.com. National Emergency Child Locator Center (NECLC). NECLC is only activated through a request by a state agency during a state-declared disaster or by FEMA. When activated, the toll-free number (1-877-908-9570) is staffed 24 hours per day. For Official Use Only (FOUO) ESF 6 – 22 Unaccompanied Minors Registry This online platform collects information from the public related to children who have been separated from their families due to a disaster. NCMEC then uses this data to expedite the reunification process by assisting local law enforcement and by cross- referencing the information about the child against information provided by families who have contacted NCMEC to report their child missing. https://umr.missingkids.org/ National Emergency Family Registry and Locator System (NEFRLS) NEFRLS is only activated in declared disasters and facilitates the reunification of adults over the age of 21. When activated, the toll-free number (1-800-588-9822). Welfare Inquiries The City of Baytown will attempt to answer disaster welfare inquiries to the extent possible using the registration data obtained at shelters and other facilities. The EOC Phone Bank will ensure that these inquiries are documented and routed to the Baytown Police Department and to the ARC. Normal Welfare Inquiries will be conducted in accordance with Standard Operating Guides and Standing Orders. STEAR Wellness checks for prolonged incidents will be conducted in accordance with the city’s STEAR Wellness Check Standard Operating Guide (SOG) for the medically fragile. Baytown will attempt to respond to disaster welfare inquiries through the Police Department. Those inquiries that the City cannot complete will be routed to the ARC Welfare Inquiry system to answer requests from relatives and friends concerning the safety and welfare of evacuees or those in disaster areas. Welfare Inquiries can be assisted by shelter registrations. Assistance may also include the distribution of postcards to shelter residents for their use in contacting family members outside the affected area. The organization of the Welfare Inquiry function may vary considerably. For a small-scale operation, the local ARC chapter may be able to provide assistance. For a large operation, a Welfare Inquiry team may be established. The need for the Welfare Inquiry function and its composition depend on factors such as the number of families affected, media coverage of the event, lack of communication capabilities in the affected area, and the number deaths, injuries, and illnesses. Shelter managers must be aware of the importance of confidentiality in gathering and releasing information about shelter occupants. Welfare Inquiries will be addressed to the Liaison Officer and routed to the Baytown Police and the ARC. Animal Services The Baytown Health Department has primary responsibility for animal control and animal service issues within the city. As such, the Baytown Health Department in conjunction with the Baytown Fire Department, Emergency Management Division established an Animal Issues Committee (AIC) to address the humane evacuation, For Official Use Only (FOUO) ESF 6 – 23 transport, and temporary sheltering of service animals and household pets in a disaster. For more information regarding animal services during major disasters or catastrophic incidents, refer to the Agriculture and Natural Resources Annex (ESF 11). Strategy 3 - Coordinate Human Services Resources The City of Baytown will coordinate with state agencies, federal agencies and VOADs to provide human services and Individual Assistance (IA) programs. These services include federal disaster assistance, disaster recovery centers, behavioral or mental health services, disaster case management, disaster legal services, other needs assistance, and employee assistance programs. Disaster Assistance and Disaster Recovery Programs Disaster Assistance for Disaster Survivors Individual Assistance (IA) – disaster survivors may be eligible for FEMA disaster assistance known as Individual Assistance (IA) and consist of the Individuals and Households Program (IHP), which provides financial help or direct services to those who have necessary expenses and serious needs if they are unable to meet these needs through other means. IA mays also consist of Housing Assistance and Other Needs Assistance. SBA Disaster Loans - Low-interest disaster loans from the Small Business Administration (SBA) may be available for businesses of all sizes (including landlords), private non-profit organizations, homeowners and renters. Low-interest disaster loans help fund repairs or rebuilding efforts and cover the cost of replacing lost or disaster-damaged real estate and personal property. Economic Injury disaster loans are available to businesses and private nonprofits to assist with working capital needs as a direct result of the disaster. Disaster Unemployment Assistance (DUA) - The Disaster Unemployment Assistance (DUA) program provides unemployment benefits to individuals who have become unemployed as a direct result of a Presidentially declared major disaster. DUA is administered by the Texas Workforce Commission. Disaster Recovery Centers (DRCs – The City of Baytown will work with Harris/Chambers County and the State of Texas to locate and designate facilities/sites as Disaster Recovery Centers in the Baytown area. DRCs are usually operated and managed by TDEM and FEMA. DRCs offer in-person support to individuals and businesses located in declared areas. DRCs typically consist of FEMA, SBA, USDA personnel available to assist disaster survivors in applying for federal disaster assistance. Multi-Agency Resource Centers (MARC) - In large-scale catastrophic incidents, FEMA and TDEM may not be able to adequately staff or operate enough DRCs to meet the For Official Use Only (FOUO) ESF 6 – 24 demand for services. In such circumstances, the City of Baytown will coordinate with local recovery partners and VOADs to host a Multi-Agency Resource Center (MARC) in the Baytown community. A MARC is a single, “one stop shop” location where public and private organizations come together to aid those affected by disaster. MARCs are collaborative operations that consist of municipal departments, county/state agencies, federal agencies, VOADs, and other NGOs that provide disaster recovery services. Disaster Behavioral and Mental Health Services Disaster Behavioral Health Services and Crisis Counseling Program The Harris Center for Mental Health and IDD, as the Local Mental Health Authority, will serve as the lead local agency responsible for disaster behavioral health needs in the Baytown area. The Harris Center may be among the first to respond to disaster behavioral health needs by providing acute and ongoing stress management and counseling services. However, widespread and catastrophic incidents can significantly impact the Harris Center’s ability to provide services. When local behavioral health resources become overwhelmed, state and federal assistance may be made available after a disaster. If existing local resources are inadequate to meet the need for disaster mental health services, Texas HHS Disaster Behavioral Health unit serves as the lead state agency, which can provide the following services: • Coordinating the deployment of available disaster behavioral health resources in response to State of Texas Assistance Requests. • Providing technical assistance, best practices, tools and psychoeducational materials for local providers, contractors, disaster survivors, crime victims and survivors, and first responders in impacted communities. • Coordinating the provision of acute and ongoing stress management and crisis counseling services for disaster survivors, crime victims and survivors, and emergency responders. • Coordinating stress management and counseling services at the local level through trained disaster behavioral health staff and volunteers. • Coordinating activities of the Texas Critical Incident Stress Management Network. • Preparing and submitting the state application(s) for the Federal Emergency Management Agency-funded Crisis Counseling Assistance and Training Program grants. • Administer, provide technical assistance and monitor compliance of Crisis Counseling Assistance and Training Program grant staff and providers. • Providing and coordinating the required Crisis Counseling Assistance and Training Program training and education for Local Mental Health Authority staff and other providers participating in the grant program. In addition to local and state mental health providers, some volunteer organizations active in disasters can provide crisis counseling to disaster survivors. Local mental For Official Use Only (FOUO) ESF 6 – 25 health professionals and members of the Baytown Ministerial Alliance may augment these services. FEMA also provides grant funds via the Crisis Counseling Assistance and Training Program (CCP) to support community-based outreach, counseling, and other mental health services for disaster survivors. Through an interagency agreement, FEMA works with HHS/SAMSHA to provide technical assistance, consultation, and training for state and local mental health personnel. Baytown’s requests for state assets for crisis counseling, CISM, and victim’s services assistance should be a request to TDEM. Critical Incident Stress Management (CISM) Critical Incident Stress Management is a type of crisis intervention designed to provide support for those who have experienced traumatic events. The Texas CISM Network was established to assist emergency service personnel who have experienced critical incidents such as line of duty deaths, mass casualties, multiple fatalities, and local disasters. The Texas CISM Network teams are comprised of trained volunteer mental health professionals, peers and select members of the clergy who provide responsive supportive crisis intervention services and stress management education to any emergency responder agency or organization in Texas. CISM teams are available upon request on a 24-hour basis regardless of whether a state or federal disaster has been declared. There is no charge for this service, although reimbursement for travel and lodging expenses might be requested. Disaster Case Management In certain declared disasters, designated areas for Individual Assistance (IA) may require additional support services such as Disaster Case Management (DCM), which is fully funded by FEMA upon request by the State and County. The DCM program involves a partnership between a case manager and a disaster survivor to develop and carry out the survivor’s long-term recovery plan. The DCM program will refer disaster survivors to existing resources, assist with socio-economic challenges, assist with disaster assistance registration and appeals, and provide case management throughout the recovery process. The State of Texas and Harris County manage the DCM program, if requested and activated for the local area. Disaster Legal Services Disaster Legal Services (DLS) provides free legal help to low-income disaster survivors. DLS is a FEMA funded program. DLS can help with the following: • Insurance claims for medical bills, loss of property, and loss of life • New wills, powers of attorney, and other legal papers lost during the disaster • Home-repair contracts and contractors For Official Use Only (FOUO) ESF 6 – 26 • Problems with landlords • Proof of home ownership • FEMA appeals In addition, Lone Star Legal Aid provides pro-bono disaster legal aid to disaster survivors in the Baytown area. Crime Victim Compensation The Texas Attorney General’s Office manages the Crime Victims’ Compensation (CVC) Program, which helps crime victims and their immediate families with the financial costs of crime. CVC covers crime-related costs such as counseling, medical treatment, funerals, and loss of income not paid by other sources. Eligibility, covered costs, and application information can be found online at https://www.texasattorneygeneral.gov/crime-victims/crime-victims-compensation- program. Other Needs and Unmet Needs In addition to the provision of shelter and mass care services, evacuees may need assistance with clothing, basic medical attention, prescription medicines, disaster mental health services, temporary housing, and other support services. Some of these services may be provided by the same volunteer organizations that are operating shelters. In other cases, the City will rely upon the United Way of Baytown and Chambers County to identify the needs of those in public shelters to arrange for assistance from other volunteer organizations and agencies. Employee Assistance Program The Baytown Human Resources Department is responsible for providing an Employee Assistance Program (EAP). The EAP program is confidential program available for all City of Baytown employees and their family members to help identify and assist them in resolving various challenges in life. Services include counseling for behavioral or mental health issues, financial services, legal services, will generator services, work and life services, and ID recovery services. Strategy 4 - Coordinate Temporary Housing Resources Temporary Housing Assistance This annex only addresses transitional housing, which is the temporary housing needs of disaster survivors for immediate/intermediate housing (i.e., after shelters close and before permanent housing solutions are available). Temporary Housing is an Intermediate Recovery solution. All housing needs identified during and following a disaster impacting the City of Baytown will be coordinated through the Baytown Planning and Development Services Department (PDS). Baytown PDS will also coordinate with the local public housing authority, the Baytown Area Housing Authority (BAHA). When suitable, BAHA may aid in identifying available Section 8 housing resources or voucher programs. The Baytown PDS, Community Development Division manages several housing programs primarily funded by the U.S. Department of Housing and Urban For Official Use Only (FOUO) ESF 6 – 27 Development (HUD), which fund programs meant to benefit low-to-moderate income residents. The City of Baytown is a sub-applicant to several HUD disaster recovery programs such as the Community Development Block Grant – Disaster Recovery (CDBG-DR) and CDBG – Mitigation, which fund various housing and infrastructure projects post- disaster to enhance community resilience. The City of Baytown will request assistance from federal/state agencies, VOADs, the United Way of Greater Baytown, and local social service agencies to help identify temporary housing resources for those affected by the incident. Temporary Housing Assistance includes the following: • Shelters serve as temporary housing solutions during short-term recovery. • Transitional Sheltering Assistance • Temporary Roof Repairs • Home Repair Programs • Replacement Programs • Rental Assistance • Transportation and Relocation • Direct Housing • Hotel/Motel Programs Homeless Resources Baytown does not have its own homeless coalition or continuum of care program. The community falls under the Houston Area Continuum of Care through the Coalition for the Homeless of Houston/Harris County. There are very limited resources in Baytown for homeless individuals and families. Most of those in need must be referred to facilities and services outside of Baytown. The Bay Area Homeless Services is the primary provider of services to Baytown homeless persons and information to the City of Baytown. Other providers that serve Baytown but are located in neighboring areas are: Bridge Over Troubled Waters, which has an office in Baytown and provides assistance in accessing their shelter in Pasadena; Bay Area Turning Point, a domestic violence shelter, which has an office in Chambers County to serve the county and Baytown with crisis intervention and referrals to their Galveston County shelter; Talent Yield Coalition, Inc. – Marcelous Williams Resource Center in the Highlands provides case management and homeless resources; and Sarah’s House located in Pasadena provides emergency shelter and transitional housing to homeless single homeless women and women with children. Actions by Phases of Emergency Management Mitigation: • Identify mitigation funding and programs to retrofit infrastructure and facilities to support shelter and mass care operations. For Official Use Only (FOUO) ESF 6 – 28 • Identify mitigation funding and programs to restore, repair, and reconstruct resilient housing. • Identify human service organizations or mental health providers that promote resilience in recovery. Preparedness: • Send selected local officials to shelter management training and encourage those organizations or agencies that will be making their facilities available for use as shelters to send their personnel to such training. • Identify volunteer organizations that could assist in shelter and mass care operations and develop cooperative agreements. • In coordination with volunteer organizations, identify suitable shelters and feeding facilities. • Sign agreements with volunteer organizations authorizing use of local government facilities for shelter and mass care operations. • Encourage schools, faith-based organizations (FBOs), and volunteer groups to sign written agreements for use of their facilities as emergency shelters. • Coordinate basic communication and reporting procedures for mass care, shelter operations, human services, and housing. • Develop facility setup plans for potential shelters. • Identify population groups requiring special assistance during an emergency (i.e., senior citizens, functional and access needs, etc.) and ensure that preparations are made to provide assistance. Texas 2-1-1 and State of Texas Evacuation Assistance Registry (STEAR) are two resources easily accessible to authorized personnel. • Encourage volunteer groups active in disasters (VOADs) to participate in emergency exercises. • Identify agencies or groups that can provide disaster mental health services and survivors services during and in the aftermath of disasters • Identify agencies or groups that can provide human services during and in the aftermath of disasters. Response: • Open and staff shelters and mass care facilities. • Provide information to the public on shelter locations and policies. • Assist in the registration of evacuees. • Provide food, clothing, first aid, and other essential services to disaster survivors. • Maintain communications between mass care facilities and EOC. • Provide periodic reports on shelter occupancy and meals served. • Provide information to victims needing additional services. • Provide for emergency supplies to disaster survivors as needed through PODs. • Advocate for the residents of Baytown to receive disaster assistance and relief aid necessary to support their needs. • Coordinate with human service organizations, housing authorities, and mass care groups to support disaster survivors. Recovery: For Official Use Only (FOUO) ESF 6 – 29 • Assist evacuees in returning to their homes if necessary. • Assist those who cannot return to their homes with temporary housing. • Deactivate shelters and mass care facilities and return them to normal use. • Inform public of any post-disaster recovery programs or human services that may be available. • Assist residents and disaster survivors in registering for disaster assistance. • Assess needs of survivors and provide assistance, including, but not limited to, temporary housing, food, clothing, clean-up services, minor home repairs, and other support. • Identify temporary housing programs and long-term permanent housing solutions. • Assess the need for disaster mental health services for emergency responders and disaster survivors. Coordinates and arranges for such support if required. • Advocate for the establishment of a State/FEMA Disaster Recovery Center (DRC) in Baytown, if one is needed. Organization and Assignment of Responsibilities Organization The City of Baytown’s normal emergency organization, described in the Basic Plan. Operations will be organized in accordance with NIMS guidelines. The Baytown Fire Department, Office of Emergency Management is the lead coordinating agency for ESF 6 – Mass Care and Human Services and is responsible for overall coordination of these functions with support from various City Departments, human service organizations, and VOADs. The American Red Cross is the lead VOAD responsible for shelter and mass care operations with volunteer staffing, shelter facility agreements, shelter and mass care services, and shelter equipment/resources. The Baytown Parks and Recreation Department is responsible for supporting shelter and mass care operations by providing staff support and facilities to augment the ARC. The City expects to assist the ARC, other volunteer organizations active in disaster (VOADs), and local volunteer groups and charitable organizations in conducting shelter, mass care, and human service operations. The Baytown Planning and Development Services Department is responsible for supporting housing recovery programs and assisting state/federal agencies with Individual Assistance (IA) programs. For Official Use Only (FOUO) ESF 6 – 30 Human services will be provided through the coordinated efforts of local human services professionals, human service agencies, local volunteer groups, the ARC, SA, and other non-governmental organizations. State and federal agencies may be requested to assist in shelter, mass care, housing, and human services activities conducted in the aftermath of a major emergency or disaster. Assignment of Responsibilities Position / Agency Response Task or Action Mayor or City Manager • Direct the opening of local shelter and mass care facilities and the closing of such facilities when they are no longer needed. • Approve release of emergency public information materials on shelter locations and guidance on what people should bring and not bring to public shelters prepared by the public information staff. • Coordinate shelter and mass care efforts with other local governments, where appropriate. • Request shelter and mass care support from other local governments or the State if local resources are insufficient. • Ensure that mass care, housing, and human services is coordinated through the Baytown EOC. • Provide general guidance and direction for support of mass care, housing, and human services operations during emergencies. Emergency Management Coordinator (EMC) • Coordinate shelter and mass care planning with the Parks and Recreation Director, the Public Information Officer, the Liaison Officer, the Logistics Section Chief, other local officials, and volunteer organizations. • When the situation warrants, recommend to the Mayor or City Manager that shelter and mass care operations be implemented. Recommendations on the number of facilities to be activated and specific facilities to be used should be coordinated if possible with the volunteer organizations that will operate those facilities. • Coordinate with the functional managers in the EOC to provide support for shelter and mass care activities. • Receive reports on shelter and feeding operations from the Liaison Officer. During major emergencies, summarize shelter and mass care activities in the periodic Situation Report. • When conditions warrant, recommend to the Mayor or City Manager when shelter and mass care facilities be closed. • With the support of the Mayor and all City Departments, identify volunteer and non-profit For Official Use Only (FOUO) ESF 6 – 31 organizations that are willing to support local shelter and mass care activities. • Develop written agreements with volunteer organizations relating to shelter and mass care support. Incident Commander (IC) • Identify requirements for shelter and mass care support needed as a result of an evacuation. • Coordinate basic medical assistance for individuals in mass care facilities. • Monitor health and sanitation conditions in mass care facilities. Baytown Parks and Recreation Department • The Parks and Recreation Director will serve as or designate a person to serve as the Shelter and Mass Care Branch Director in the Baytown EOC to coordinate shelter operations and provide city support to Shelter Management Teams and Shelter Managers. • In coordination with volunteer organizations that normally operate shelters and feeding facilities, identify potential shelter, POD, and mass care facilities. See Appendix 1 to this annex. • With the support of The Emergency Management Coordinator and City Attorney, develop emergency agreements with volunteer groups for the use of facilities owned by local government as shelters and encourage other agencies, organizations, and groups that have suitable facilities to sign similar agreements. • Coordinate and disseminate common shelter operating guidelines to volunteer organizations operating shelters. • Coordinate planning for mass feeding where needed. • Work with the ARC to coordinate human services support for evacuees in shelters. • Identify requirements for facility security and fire protection requirements for shelters to law enforcement agencies and the fire service. • Coordinate resource support for shelter operations. • Receive reports on shelter and mass care operations and provide summary information for inclusion in the periodic Situation Report. • Arrange transportation for shelter equipment, food, cots, blankets, and other shelter supplies to shelter and mass care locations. Shelter Managers • Staff Shelter Management Teams and open shelters and keep them operating as long as necessary. • Register shelter occupants and assist in answering disaster welfare inquiries. • Arrange for mass feeding if required. • Identify additional resource requirements to the EOC. • Coordinate with the EOC to provide individual and family support services as needed. For Official Use Only (FOUO) ESF 6 – 32 • Submit a daily mass care facility status report to the Shelter and Mass Care Branch Director in the EOC that indicates the number of shelter occupants, the number of meals served, and the condition of the facility, and also identifies any problem areas. • Maintain records of supplies received and expended. • When directed, terminate operations, turn in equipment and unused supplies, return the facility to its original condition, and submit a final report mass care facility status report. • Receive reports on shelter and mass care operations and provide summary information for inclusion in the periodic Situation Report. • Respond to disaster welfare inquiries and route them to Police Department or the EOC until that function is assumed by the ARC. Commodity POD Managers • Staff and open POD sites and keep them operating as long as necessary. • Arrange for feeding of POD staff if required. • Identify resource requirements to the Shelter & Mass Care Branch Director. • Submit a daily status report to the Shelter & Mass Care Branch Director that indicates the number of families/cars served, commodities distributed and commodities ordered, as well as staffing levels and any problem areas. • Maintain records of supplies received and expended. • When directed, terminate operations, turn in equipment and unused supplies, return the site to its original condition, and submit a final mass care status report. Baytown Planning and Development Services Department • The Baytown Planning and Development Services Department will coordinate the city’s community development and housing functions in collaboration with local human service organizations and VOADs. • Coordinates with TDEM and FEMA regarding Individual Assistance (IA) programs and housing missions. • Coordinates with the GLO, HGAC, and Harris County regarding CDBG-DR and CDBG-Mitigation funding opportunities. • Manages the Community Development Block Grant – Disaster Recovery (CDBG-DR) and CDBG-Mitigation funding programs and initiatives to support local projects. • Coordinates with VOADs and other non-profit partners in regard to Long Term Community Recovery efforts. • Coordinates permitting, inspections, and reconstruction of housing post-disaster. • Coordinates with local, state, and federal housing agencies on temporary and permanent housing recovery programs and funding opportunities. For Official Use Only (FOUO) ESF 6 – 33 Baytown Police Department / Law Enforcement • Provide for security and law enforcement at shelter and mass care facilities. Baytown Fire Department • Inspect shelter and mass care facilities for fire safety. • Provide and maintain shelter fire extinguishers. • Train shelter management personnel in fire safety and incipient fire suppression. Liaison Officer (LOFR) • Coordinate with Operations Section for transportation for evacuees to shelters and for return of evacuees without vehicles to their homes. • Coordinate with Logistics Section for shelter equipment, food, clothing, blankets, comfort kits, and other shelter supplies to support ARC. • Coordinate with ARC and other volunteer organizations for provision of clothing, blankets, personal care items and other items to evacuees. • Coordinate with Harris and Chambers County Health Officials for disaster mental health services for occupants of mass care facilities. Public Information Officer (PIO) • Provide information to the public on the locations of shelters and shelter operating policies. • Provide updates on the emergency situation to shelter managers to be passed on to shelter occupants. • Provide public information on closure of shelters and return of evacuees to their homes. Baytown Health Department – Animal Control Division • Coordinate arrangements to aid Shelter Managers with evacuees arriving at shelter and mass care facilities with pets. • Be prepared to provide shelter managers with information on procedures for handling evacuees with pets. Baytown Public Works and Engineering (PWE) Department • To the extent possible, ensure power, water supply, and sanitary services are operable at shelter and mass care facilities during emergency conditions. Baytown Area Housing Authority (BAHA) • Serves as the local public housing authority. • Provides quality affordable housing to low and moderate income residents in Baytown. • Coordinates with the Baytown Planning and Development Services Department. American Red Cross • Pursuant to a cooperative agreement between the ARC and Baytown, the ARC has agreed to do the following: a. Staff and operate shelter and mass care facilities. b. Register shelter occupants. c. Provide mass feeding for disaster survivors and emergency workers. d. Provide emergency assistance for other essential needs. e. Process inquiries from concerned families outside the disaster area. For Official Use Only (FOUO) ESF 6 – 34 Goose Creek Consolidated Independent School District (GCCISD) • Shelter students in school buildings when the situation warrants. • Provide for school facilities to serve as shelters or the employee staging center per signed agreements. United Way of Greater Baytown and Chambers County • Maintains the Baytown Area and Chambers County Disaster Recovery (BACC-DR) long-term recovery group. • Assists residents with unmet needs and coordinates access to resources to provide disaster relief. • Coordinates with 211 Helpline Program to connect residents with food, child care, transportation, and other critical information and resources. Voluntary Organizations Active in Disasters (VOADs) • Coordinates efforts and programs offered by voluntary organizations, community organizations, and non-governmental organizations. • VOADs provide mass care, human services, housing, emergency assistance, legal aid, and other critical disaster recovery services. Harris Center for Mental Health and Intellectual and Development Disabilities • Serves as the Harris County Local Mental Health Authority. • Coordinates with local governments and Texas HHS on disaster crisis counseling and other mental health services post-disaster. Harris County Housing & Community Development • Coordinates IA programs and human services for Harris County. • Manages social service programs for Harris County residents. • Administers CDGB-DR and CDBG-Mitigation funds. • Provides housing assistance. Texas Health and Human Services Commission • Responsible for public health and mental health preparedness in the State of Texas. • Provides health and human services programs such as food stamps, disaster behavioral health services, CISM, and is the lead agency for human services and medical services. Direction, Control, and Coordination General The Mayor or City Manager shall establish priorities for and provide policy guidance for shelter, mass care, and human services activities. The EMC will provide general direction to the Shelter and Mass Care Branch Director regarding shelter and mass care operations and to the human services and individual assistance functions led by the Baytown Planning and Development Services Department and local VOADs. The Shelter and Mass Care Branch Director will provide coordination between the EOC/Incident Commander on shelter and mass care activities, communicating and For Official Use Only (FOUO) ESF 6 – 35 coordinating as necessary with volunteer organizations that participate in shelter operations or mass feeding and other departments and agencies. Shelter Managers, Shelter Management Teams, and facility managers will be responsible for the operation of their individual shelter facilities. The Baytown Planning and Development Services Department will coordinate temporary housing and individual assistance (IA) functions in collaboration with state/federal agencies, local housing and homeless organizations and VOADs. The City of Baytown will coordinate with state/federal agencies, VOADs, and other social service agencies to provide human services and emergency assistance. Operations, direction and control will be consistent with NIMS guidelines. Lines of Succession The line of succession for the Director of Parks and Recreation: • Assistant Director, Parks and Recreation • Superintendent of Recreation • Superintendent of Parks The line of succession for the Director of Planning and Development Services is: • Director, Planning and Development Services • Assistant Director, Planning and Development Services • Assistant Director, Building Services The line of succession for the Emergency Management Coordinator: • Deputy Emergency Management Coordinator • Fire Chief • Designee assigned by the City Manager or Fire Chief as approved by Mayor. The line of succession for other shelter and mass care personnel will be in accordance with existing policies and COOPs. Readiness Levels Level 4 – Normal Conditions • Coordinate mass care, shelter, and human services with non-profits and VOADs prior to a disaster and ensure plans and personnel are in place. Level 3 – Increased Readiness • Alert key staff and volunteer organizations involved in shelter and mass care activities of threat. • Review personnel availability and assignments. For Official Use Only (FOUO) ESF 6 – 36 • Assess potential shelter and mass care requirements. • Review and update lists of lodging and feeding facilities and check on availability of facilities. • Monitor the situation. Level 2 – High Readiness • May activate the EOC to a limited extent to ensure coordination of readiness activities. • Place staff on standby and make preliminary assignments. Identify personnel to staff the EOC when activated. • Update estimate of shelter and mass care requirements. • In coordination with volunteer organizations, check on availability of facilities and identify facilities that will actually be used. • In coordination with volunteer organizations, develop tentative shelter and feeding facility opening sequence • Identify requirements for pre-positioning equipment and supplies. • Draft information for release to the public concerning shelter locations. Level 1 – Maximum Readiness • Deploy selected personnel to the EOC to monitor the situation and support precautionary activities. Place other staff on-call. • Update estimate of shelter and mass care requirements. • In coordination with volunteer organizations, update potential facility use plans and tentative facility opening sequence. • In coordination with volunteer organizations, develop updated staff assignments for emergency operations. • Consider precautionary staging of personnel, equipment, and supplies. • Coordinate with the ESF 2 on anticipated communications requirements. • Coordinate with the ESF 1 on anticipated transportation requirements. • If appropriate, provide the public information about potential shelter locations. For Official Use Only (FOUO) ESF 6 – 37 Information Collection, Analysis, and Dissemination Information collection, analysis and dissemination is the primary responsibility of the Baytown Office of Emergency Management (OEM) regarding emergency management and homeland security matters on a daily basis. However, this function can be fulfilled by other city departments with appropriate subject matter expertise (SMEs), such as public health related issues. This function is also supported by the Public Information Officer (PIO) and Liaison Officer (LNO) when serving in the Baytown Emergency Operations Center (EOC). The primary objective of Baytown EOC is the timely gathering of accurate, accessible, and consistent information during an emergency and sharing vetted intelligence to ensure coordinated timely response, recovery, prevention, protection, and mitigation. Display boards and other technologies for tracking emergency activities will be utilized in the EOC. During EOC operations, the Planning Section Chief (PSC) and Situation Unit Leader (SITUL) are primarily responsible for information collection, analysis and dissemination of incident-specific information with the compilation of the EOC Situation Report (SITREP) and position updates on WebEOC and other information sharing platforms. The PIO and LNO assist the Planning Section in maintaining situational awareness and a common operating picture. Personnel operating in the Baytown EOC will maintain an Incident Position Log and provide status updates upon request to ensure situational awareness and a common operating picture. The Baytown EOC Standard Operating Guide (SOG) maintains a list of available trusted and verified authoritative resources that can be used to collect and analysis information and data. Information flow consist of all levels of government, private- sector, and non-profits organizations sharing information. The Liaison Officer and EMC will coordinate with external organizations to collect and share information. The EMC and IC will determine Critical Information Requirements (CIRs) and Essential Elements of Information (EEIs) with a reporting deadline, which will be outlined in the Incident Action Plan (IAP). The Baytown IT Services Department, Public Works and Engineering Department, and Planning and Development Department maintain employees with GIS mapping skills that can used to analyze and display critical data and essential elements of information (EEIs) via dashboards, maps, and storyboards. Additional details on information collection, analysis, and dissemination can be found in the following documents: Warning and Alert Annex, Communications Annex, Emergency Public Information Annex, and the Baytown EOC Standard Operating Guide. For Official Use Only (FOUO) ESF 6 – 38 Administration, Finance, and Logistics Administration and Finance Records and Reports Shelter and feeding facility managers shall maintain a record of supplies received and expended. Copies of these records will be provided to the Shelter and Mass Care Branch Director in the EOC, who shall maintain a consolidated file with the Documentation Unit. All human service, emergency assistance, individual assistance, disaster mental health, and temporary housing documentation will be maintained by the EOC Document Unit Leader. Shelter Managers will report occupancy and number of meals served figures to the Shelter and Mass Care Branch Director in the EOC daily. The EOC will include shelter occupancy information in the periodic Situation Report sent to the Disaster District and other agencies. Information on the Situation Report is provided in the EOC Standard Operating Guide. The ARC and other volunteer groups may also report shelter and feeding information through their organizational channels. Baytown PDS Department will report data regarding Individual Assistance, Temporary Housing, and activity of VOAD/human service organizations to the EOC. Documentation of Costs All departments and agencies will maintain records of personnel and equipment used and supplies expended during shelter and mass care operations as a basis for possible cost recovery from a responsible party or insurer or possible reimbursement of expenses by the state or federal government. Logistics The Baytown Office of Emergency Management maintains a Disaster Supply Warehouse with shelter cots, blankets, comfort kits, and other mass care supplies. Shelter Managers and the Shelter Branch Director will need to submit a Resource Request to the Baytown EOC to request these supplies and equipment. If shelter and mass care needs cannot be satisfied with local resources and those obtained pursuant to inter-local agreements and from volunteer organizations, authorized local officials may request state assistance from TDEM. The primary communications between shelter and mass care facilities and the EOC will be by cellphone or telephone. If cellphones or telephones cannot be used, radios should be provided; amateur radio operators may be able to assist with communications needs. Refer to the Logistics and Resource Management Annex (ESF) 7 for more details. For Official Use Only (FOUO) ESF 6 – 39 Plan Development and Maintenance The Emergency Management Coordinator, Director of Parks and Recreation, and Director of Planning and Development Services are responsible for developing and maintaining this annex. This annex will be reviewed annually and updated every 5-years in accordance with the schedule outlined in the Basic Plan and Emergency Planning Standard Operating Guide (SOG). Training and Exercises The training and exercises developed for this annex will be included in the city’s Integrated Preparedness Plan (IPP). Training The Baytown OEM will maintain a NIMS Training Policy for all city employees assigned to the Baytown Emergency Operations Center and offer regularly scheduled Incident Command System (ICS)/ National Incident Management System (NIMS) training courses to city employees. Baytown OEM will schedule mass care and human services training courses upon request by the Primary Agency, Support Agencies, or other interested city employees. Exercises Exercises shall periodically include a mass care and human service scenario based on the hazards faced by this jurisdiction. Volunteer organizations that participate in mass care and human service operations shall be invited and encouraged to participate in such exercises. An exercise may be conducted to test the Mass Care and Human Services Annex (ESF) 6 and train personnel on the use of this document. The exercise will include primary and support agencies assigned to this annex and city employees assigned to the Baytown Emergency Operations Center (EOC). After the exercise is completed the City shall record the following information: • List of participants; • Lessons learned via an After-Action Report (AAR); and • Recommendations or changes to this annex via an Improvement Plan (IP). The plan may be revised based on the exercise recommendations or after a real flood incident. For Official Use Only (FOUO) ESF 6 – 40 References • FEMA National Mass Care Strategy, 2015. • FEMA P-785, Shelter Field Guide, 2015. • FEMA, National Mass Care Strategy, Multi-Agency Sheltering Support Plan Template, 2014. • FEMA, Guidance on Planning for Integration of Functional Needs Support Services in General Population Shelters, 2010. • FEMA, Catastrophic Housing Annex, August 2012. • ARC Disaster Cycle Services, Reunification Standards and Procedures, January 2017. • ARC Hurricane Evacuation Shelter Selection Standards, Version 1.0, 2018. • Mass Care Annex (ESF-6), State of Texas Emergency Management Basic Plan, January 2025. • American Red Cross Texas Gulf Coast Region home page. • NFPA 1616, Standard on Mass Evacuation, Sheltering, and Re-entry Programs Appendices and Attachments • Appendix 1 – Potential Shelter Facilities • Appendix 2 – Shelter and Mass Care Documents • Appendix 3 – Volunteer Organizations Active in Disasters (VOADs) • Appendix 4 – Disaster Assistance Resources • Appendix 5 – Shelter and Mass Care Staffing • Appendix 6 – Pandemic Shelter Operations • Appendix 7– Cooling and Warming Centers SOGs For Official Use Only (FOUO) ESF 6 – 41 Appendix 1 – Potential Shelter Facilities Buildings listed in this appendix have been surveyed for their suitability as temporary shelter facilities. The buildings surveyed fall into the following categories: • Governmental or non-profit facilities such as gymnasiums, community centers or activity centers for senior citizens. • Public schools with multi-purpose rooms, showers, and cafeteria facilities. • Faith-based/religious organization facilities such as activity centers with kitchens. The following are definitions used in the facilities listing: • Estimated Shelter Capacity: The estimated short-term capacity of the facility based on 40 square feet per person. • Estimated Feeding Capacity: The estimated number of people for which the facility can prepare food e.g. three simple meals per day. Shelter Agreement: • Indicate the organization the building owner(s) have the shelter agreement with e.g. ARC, SA, churches, or other volunteer group(s). • An “N” or a “No” response in this column indicates that the building is not presently covered by a shelter agreement. For Official Use Only (FOUO) ESF 6 – 42 POTENTIAL SHELTER FACILITIES NAME/ADDRESS CONTACT CAPACI TY FEEDING CAPACITY SHELTER AGREEMENT Baytown Community Center 2407 Market Street Baytown, TX 77520 Parks & Recreation Director (281) 420-6591 342 1500/day ARC / City Lee College District Security Chief (281) 425-6475 (281) 425-6888 City Goose Creek Consolidated ISD Multiple locations Deputy Superintendent Administrative Services 281-707-3870 281-896-4960 Emergency Manager 281-707-3853 n/a n/a ARC / City Baytown Junior School 7707 Bayway Drive Baytown, TX 77520 Deputy Superintendent Administrative Services 281-707-3870 281-896-4960 Emergency Manager 281-707-3853 530 530/day ARC Cedar Bayou Junior School 2610 Cedar Bayou Baytown, TX 77521 Deputy Superintendent Administrative Services 281-707-3870 281-896-4960 Emergency Manager 281-707-3853 390 400/day ARC Sterling High School 300 W. Baker Baytown, TX 77520 Deputy Superintendent Administrative Services 281-707-3870 281-896-4960 Emergency Manager 281-707-3853 560 600/day ARC For Official Use Only (FOUO) ESF 6 – 43 NAME/ADDRESS CONTACT CAPACI TY FEEDING CAPACITY SHELTER AGREEMENT Horace Mann Junior School 310 S. Hwy 146 Baytown, TX 77521 Deputy Superintendent Administrative Services 281-707-3870 281-896-4960 Emergency Manager 281-707-3853 335 350/day ARC San Jacinto Christian Church 710 Alamo St. Baytown, TX 77520 Tammie Terrill 281-421-5900 100 100/day ARC Memorial Baptist Church 611 W. Sterling St. Baytown, TX 77520 Alan Beck Associate Pastor 281-427-1725 162 100/day ARC / City Missouri St. Church of Christ 3400 S. Highway 146 Baytown, TX 77520 Tim Read 281-813-9619 80 200/day ARC Northside Baptist Church 300 Cedar Bayou Baytown, TX 77521 Bill Walker 832-904-8643 125 200/day ARC Wooster Baptist Church 7007 Bayway Drive Baytown, TX 77520 Louise Ziriax 713-429-3625 200 350/day ARC Mercy Gate Church 9627 Eagle Drive Mont Belvieu, TX 77523 Donald Gibson Pastor (281) 576-5201 City For Official Use Only (FOUO) ESF 6 – 44 Appendix 2 – Shelter and Mass Care Documents The City of Baytown has written agreements with the American Red Cross to provide the following city facility for emergency shelter and mass care: Baytown Community Center, 2407 Market Street, Baytown, TX. The City may act independently from the American Red Cross to open Emergency Temporary Shelters and Short-Term Shelters, but have agreed to coordinate with the American Red Cross, and will transfer management of these facilities to the American Red Cross as soon as staff and supplies are available and locations determined. The City of Baytown has a written agreement with local organizations for shelter and mass care if needed for an Emergency Temporary Shelter. The City of Baytown and the Goose Creek Consolidated Independent School District have an executed Interlocal Agreement for the use of GCCISD facilities if needed for emergency temporary shelters. The exact schools will be identified and announced on an as needed basis. City employees, school employees and volunteers will staff the shelters with the assistance of the ARC. The Goose Creek CISD also maintains shelter agreements directly with the American Red Cross for specific schools designated as shelters. The American Red Cross will provide training in shelter management, if requested. The City also maintains an inter-local agreement with Goose Creek CISD to provide transportation resources for evacuation assistance. The City has agreed to provide law enforcement officers to support security and emergency services at the facilities. The City of Baytown has written agreements with several local churches to open and staff shelters upon request from the City of Baytown. Some of these facilities also have written agreements with the American Red Cross and management of these facilities will be transferred to the Red Cross as soon as possible. NOTE: All written agreements are on file with the Baytown Office of Emergency Management and the City Clerk’s Office. For Official Use Only (FOUO) ESF 6 – 45 Appendix 3 – Volunteer Organizations Active in Disasters (VOADs) The following volunteer agencies provide disaster relief services in major disasters and traditionally provide extensive assistance to local governments: VOAD CONTACT INFO Texas Gulf Coast VOAD www.tgcrvoad.org (832) 613-9275 American Red Cross Texas Gulf Coast Region Greater Houston Chapter www.redcross.org/local/texas/gulf-coast.html (713) 526-8300 United Way of Greater Baytown and Chambers County https://www.unitedwaygbacc.org/ (281) 424-5922 Southern Baptist Convention Disaster Relief https://sbtexas.com/disaster-relief/ Email: txrelief@sbtexas.com The Salvation Army East Harris County www.salvationarmyhouston.org/east-harris- county (713) 378-0020 Houston Food Bank www.houstonfoodbank.org/ (713) 223-3700 Workforce Solutions Baytown Email: Baytown@wrksolutions.com (281) 837-0079 Lone Star Legal Aid https://lonestarlegal.blog/ (800) 733-8394 Houston Responds East Harris https://www.houstonresponds.org/eastharris Email: eastharris@houstonresponds.org (281) 201-3999 Interfaith Ministries for Greater Houston https://www.imgh.org/ (713) 533-4900 Catholic Charities of the Archdiocese of Galveston-Houston https://catholiccharities.org/ (713) 526-4611 Volunteer Houston https://volunteerhouston.org/ info@volunteerhouston.org (713) 533-3190 Love Network of Baytown https://www.lovenetworkofbaytown.org/ Email: lovenetworkofbaytown@gmail.com (281) 422-5683 Talent Yield Coalition Marcelous Williams Resource Center http://talentyieldcoalition.org/contact/ (855) 449-1472 Harris County Homeless Outreach Team (HOT Team) Email: homelessoutreach@sheriff.hctx.net (713) 221-6000 For Official Use Only (FOUO) ESF 6 – 46 Appendix 4 – Disaster Assistance Resources FEMA Registration 800-621-3362 Baytown Housing Authority 281-427-6686 New Horizons – clothes, shoes, toys only 281-424-3300 Baytown Resource and Assistance Center Food vouchers and gas vouchers, prescriptions 281-424-5752 Love, Inc. – Diapers and Formula 281-422-5683 Food Pantry Celebration of Life 281-420-2592 Missouri St. Church of Christ 281-427-0459 First Assembly of God 281-426-4209 Cedar Bayou Baptist Church 281-422-2172 Texas Health and Human Services 1300 S. Highway 146 281-427-9480 Salvation Army 800-725-2769 Texas Workforce Commission-Northshore 281-458-1155 Texas Unemployment Office 512-463-2222 Harris County – Baytown Annex 701 W. Baker Rd. 281-427-7311 Harris County Baytown Health Center-Baytown 281-427-5195 Harris County Mental Health and IDD-24/7 713-970-7070 Harris County Social Service 281-422-8564 For Official Use Only (FOUO) ESF 6 – 47 Appendix 5 – Shelter and Mass Care Staffing EMERGENCY OPERATIONS CENTER Shelter and Mass Care Branch Director This position is either the Parks and Recreation Director or a designated city employee that serves in this capacity within the Emergency Operations Center in the Operations Section. The Shelter and Mass Care Branch Director is responsible for overall shelter operations and coordinating with shelter facilities, shelter managers, and shelter management teams. SHELTER MANAGEMENT TEAM Shelter Management Teams will primarily be staffed by volunteers with Shelter Facilities and/or the American Red Cross staff and volunteers. The Texas Military Forces (TMF) also can provide Shelter Management Teams to support shelter and mass care operations. In addition, the City will maintain a roster of city employees that have completed ARC shelter training courses. City employees may be tasked with staffing and supporting opening of shelters, until relieved by volunteers or ARC staff. To manage shelter operations a Shelter Management Team lead by a Shelter Manager will be established. Shelter Manager Provide overall administrative support for and supervision of the Shelter Management Team, Shelter Staff, and all functions in the shelter. Ensure that the shelter residents’ needs are being met. The Shelter Manager coordinates with the host facility and American Red Cross as needed. Provides daily reports to the Shelter and Mass Care Branch Director in the EOC. Refer to the FEMA P-785 Shelter Field Guide for Position Checklist. Registration Unit The Registration Unit Leader and workers are responsible for ensuring that persons entering and leaving the shelter go through the registration process. Complete, legible and accurate information about the residents of the shelter is needed. Refer to the FEMA P-785 Shelter Field Guide for Position Checklist. For Official Use Only (FOUO) ESF 6 – 48 Feeding Unit The Feeding Unit Leader and staff advise the Logistics Unit and the Shelter Manager of what food and supplies are needed; monitor the preparation and serving of food; keep accurate records of meals served and food and supplies received and expended; and, if requested, record the hours of food preparation and serving staff. Refer to the FEMA P-785 Shelter Field Guide for Position Checklist. Dormitory Unit The Dormitory Unit Leader and staff are responsible for setting up and assigning sleeping areas within the dormitory; coordinating with Logistics or the Shelter Manager for cots, blankets and hygiene kits; and monitoring the dormitory area to maintain a safe and quiet environment for residents to sleep and rest. Refer to the FEMA P-785 Shelter Field Guide for Position Checklist. Logistics Unit Logistics personnel have a variety of important tasks to perform to ensure proper shelter operations. These tasks include supporting the use of the facility; ensuring the safety, security and sanitation of the shelter; and procuring, tracking, storing, distributing, and returning or disposing of supplies and equipment at the shelter. Refer to the FEMA P-785 Shelter Field Guide for Position Checklist. Health and Medical Unit Health and Medical Unit should be made available to ensure that shelter residents’ basic health needs and applicable public health standards are met. This is often achieved by referring residents to the appropriate medical providers. The City of Baytown Fire Department will provide Emergency Medical Services as needed. Refer to the FEMA P-785 Shelter Field Guide for Position Checklist. For Official Use Only (FOUO) ESF 6 – 49 Appendix 6 – Pandemic Shelter Operations This appendix provides an overview of the modified and adapted strategies necessary to deliver safe and effective shelter operations during a pandemic. Establishing and operating shelters in a pandemic environment requires adjustments to standard procedures in order to support the safety of the public and shelter staff. CONCEPT OF OPERATIONS Non-Congregate Shelters Non-Congregate sheltering is a temporary location where each individual or household has living space that offers some level of privacy, such as hotels, dormitories, or camp grounds. Non-Congregate Shelters are preferred during a pandemic to minimize spread and allow for isolation and/or quarantine. Congregate Shelters Congregate Shelters should only be operated when there are no other non- congregate options available to meet the immediate needs of residents. Non-Congregate vs. Congregate Sheltering Decision Tree For Official Use Only (FOUO) ESF 6 – 50 STAFFING All staff assigned to shelter operations must be in good health and must be screened prior to deployment. Staff must be able to maintain 12-hour shift, 6 days per week and be able to stay at shelter overnight. Staff must thoroughly understand CDC and local public health guidelines for using Personal Protective Equipment (PPE) and maintaining social distance. Staff must wear a mask or face covering at all times. The Baytown Parks and Recreation Department will appoint a staff member to serve as the Shelter and Mass Care Branch Director in the Baytown EOC and provide staff to assist in initial shelter operations until the shelter operation can transition to the American Red Cross. The American Red Cross will serve as the lead partnering agency to provide shelter and mass care services. This includes staffing and operating non-congregate and congregate shelters. MEDICAL AND MENTAL HEALTH SERVICES Maintain recommended social distance and infection control measures. Social distancing procedures include: • Maintain a 6-foot distance when talking with clients and providing assistance; • Avoid having multiple people in a confined space; • Offer masks or face coverings and tissues to all clients. Health Screening Area In non-congregate settings, health screenings may be conducted on a virtual basis by asking clients questions prior to issuing them a room at a hotel, dorm, or camp site. In a congregate setting, there must be a Health Screening Area established that ensures all access to the building is limited and allows all people to be screened prior to entry. The Health Screening Area can be established outside the facility or inside, if this area is able to accommodate social distancing and provide separate routes to the dormitory area and Isolation Care Area. All health screening staff should wear appropriate PPE including gloves, N-95 masks, gown, and goggles/eye protection before entering the screening area. Health Screening Questions • Do you or anyone in your household currently have a cough, fever, or any type of respiratory illness? • Have you or anyone in your household been in close contact with anyone who has been confirmed as having the virus? • Are you or anyone in your household a healthcare worker caring for a patient confirmed with the virus? • Take the clients temperature using a digital infrared thermometer. For Official Use Only (FOUO) ESF 6 – 51 If the client answers YES to any question, send them to the Isolation Care Area. If NO to all, proceed to the dormitory area. If the client has a temperature of 99.5°F or higher send client to the isolation care area. Isolation Care Areas should be established in Congregate Shelters to manage clients exhibiting symptoms or illness. Shelter clients that show signs of illness or have been diagnosed must be separated from the general shelter population in the Isolation Care Area to avoid spread and transmission. • Set Up Isolation Care Area • Set medical cots 6 feet apart on all sides in a head-to-toe configuration • Use privacy screening between cots if available • Post signage outside and inside Isolation Care Area o Isolation Care Area – Authorized Health and Medical Staff only • Place a face mask, tissue pack, blankets, bottled water, and snack on cot • Place hand washing station at entrance to Isolation Care Area, restroom area, and additional areas in ICA. • Set up 2 – 4 tables for equipment • If possible, provide entertainment equipment (TV/Radio) for clients Medical Supplies • Masks and face coverings • Gloves • First Aid Kits • Wash cloth and towels • File box for health records • Biohazard waste bags and containers • Stethoscopes • Blood pressure cuffs • Pulse oximeter • Disinfectant spray and solution • Alcohol wipes • Digital infrared thermometer • Glucometer and strips Screening and temperatures checks are required for all shelter clients and shelter staff. All clients, partners, staff, and visitors are required to be screened before entering a congregate shelter. For the safety of the Shelter Staff no one with the exception of the Health and Medical Unit or appropriate public health official / first responder may enter the individual non-congregate living space of a client. SUPPORT SERVICES During a pandemic several support services will not be available onsite, but can be provided virtually to limit exposure and transmission of the virus. For Official Use Only (FOUO) ESF 6 – 52 FEEDING SERVICES Adhere to practices that avoid transmission of the virus when providing food and supplies. Residents located at non-congregate shelters receive the equivalent of three meals per day. Meals should be individually packaged. There are various options to providing meals to residents in non-congregate sheltering, which include the following: • Client pick-up food, snacks, and beverages at a designated area at set times. • Deliver food, snacks, and beverages to clients once per day. • Caterer/Vendor provides delivery of food, snacks, and beverages. Maintain a 6-foot distance when talking to clients and offering food or other supplies. All food workers should utilize the “set it down and step back” method by placing the item down and stepping back 6 feet. When delivering meals utilize the “drop and go” method by leaving the food at the clients door, knocking on the door, and stepping away. All food workers should wash hands before and after each meal service. Food workers should not enter Isolation Care Areas; only the Health and Medical Unit is allowed to enter. All staff handling food and beverages must wear: • Mask or face covering • Food-safe disposable gloves • Hair nets or hats • Beard nets (if you have facial hair) SANITATION AND DISINFECTION Maintain a safe environment through increased cleaning and disinfection of facilities. Clean all surfaces with sanitizing spray, wipes or bleach solution. VISITORS Visitors to the shelter may be limited to minimize exposures. All visitors must be screened prior to entering the shelter. TRAINING Training will be provided to Shelter Staff to ensure pandemic protocols are implemented. Training will cover topics such as social distancing measures, health screening, isolation care areas, virtual support services, feeding, and donning/doffing PPE. ANIMALS In congregate shelters, service animals are allowed inside the shelter. Household pets may not be allowed in shelters and may need accommodation at an Animal Shelter. The Baytown Health Department will assist Shelter Staff in identifying appropriate animal shelters for pets and will assist in sheltering service animals. For Official Use Only (FOUO) ESF 6 – 53 AREA OF RESPONSIBILITIES AGENCY RESPONSIBILITIES Emergency Management Coordinator • Determine if sheltering is needed • Determine if sheltering can be provided in non-congregate setting • If only a congregate setting is available, determine appropriate site to allow for an Isolation Care Area and space requirements. • Coordinate with Shelter Branch Director and American Red Cross to establish shelters. American Red Cross • Serve as the lead partnering agency for Shelter and Mass Care services. • Establish, staff, and operate shelters. • Coordinate with Baytown EOC, EMC, and Shelter Branch Director. Baytown Parks and Recreation • Provide Staff to initiate shelter operations until it can transition to Red Cross. • Staff the EOC Shelter Branch Director position to coordinate with Red Cross and onsite Shelter Managers. Baytown Health Department • Provides health and safety guidance • Coordinates with Baytown Local Health Authority and County LHAs. Shelter Branch Director • Serves in the Baytown EOC • Coordinates all Shelter Operations • Liaises with on-site Shelter Managers • Coordinates with Red Cross and partnering agencies to determine number and location of non-congregate or congregate shelters. Shelter Manager • Reports to EOC Shelter Branch Director • Determines onsite and virtual staffing requirements for all shifts • Coordinates the provision of services • Maintains awareness of shelter operations provides status updates to EOC. • Reports daily counts to EOC • Ensures social distancing, PPE, and isolation care areas are implemented • Deconflicts issues. Health Screening /Registration Unit • Coordinates with Health Unit to provide screeners • Screens and registers all clients, staff, and visitors • Registers all clients to maintain a working list of census count Feeding Unit • Utilizes “set it down, step back” and “drop and go” methods to minimize transmission. For Official Use Only (FOUO) ESF 6 – 54 AGENCY RESPONSIBILITIES • Adheres to food safety standards. • Provide feeding services to clients. Lodging/Dormitory Unit • Services may be provided virtually • Tracks and reports number of rooms reserved, occupied, and nightly rates/costs. • If in congregate setting, ensures adequate space requirements are maintained. • Adheres to social distancing measures when providing services. • Provides support to clients including feeding support, communicating with clients, organizing inventory, delivering items, and other duties as assigned. • Coordinate virtual support services. Logistics Unit • Determines the quantity of rooms, dorms, or camp sites are needed for non- congregate shelters. • Coordinates room reservations and lodging needs for non-congregate shelters. • Orders resources such as PPE, first aid equipment, shelter supplies, and food. • Maintains and assists in cleaning and sanitation of shelter facilities. • Assist in establishing internet and communication at congregate shelter facility to provide virtual support operations. Health and Medical Unit • Conducts initial screening assessments and virtual daily wellness checks. • Provides virtual disaster mental health support to clients. • Notifies public health of all clients who have 1) been exposed and are not ill (self-quarantine) or 2) symptomatic with virus (self-isolation). • Coordinates with Baytown Fire to arrange medical transport. References: • Red Cross, Sheltering in COVID-19 Affected Areas, April 2020 • Red Cross, COVID-19 Sheltering Non-Congregate Guidelines, May 2020 • Red Cross, COVID-19 Feeding Guidelines, April 2020 For Official Use Only (FOUO) ESF 6 – 55 Appendix 7– Cooling and Warming Centers SOGs The Baytown EOC will open Cooling/Warming Centers during extreme temperature incidents, in conjunction with the city departments. These operations follow established procedures outlined in the City’s Extreme Cold and Heat Standard Operating Guidelines (SOGs). For more information regarding operations during extreme temperature events, refer to the Extreme Cold SOG and Extreme Heat SOG. FOR OFFICIAL USE ONLY (FOUO) CITY OF BAYTOWN Volunteer and Donations Management Support Annex BAYTOWN FIRE DEPARTMENT OFFICE OF EMERGENCY MANAGEMENT OCTOBER 2025 FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 1 Approval and Implementation City of Baytown, Texas Volunteer and Donations Management Support Annex This annex is hereby approved for implementation and supersedes all previous editions. Teresa McKenzie, CGFO, CPFIM Date Director of Finance Clifford Hatch Date Director of Parks and Recreation David J. Alamia Jr., MPA, CEM Date Emergency Management Coordinator 10/27/25 10/27/2025 FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 2 Record of Changes CHANGE # DATE OF CHANGE DESCRIPTION CHANGED BY FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 3 Table of Contents Approval and Implementation ........................................................................................................ 1 Record of Changes .......................................................................................................................... 2 Primary and Support Agencies ....................................................................................................... 5 Primary Agency .......................................................................................................................... 5 Support Agencies ........................................................................................................................ 5 Authority ......................................................................................................................................... 5 Purpose ............................................................................................................................................ 5 Scope ............................................................................................................................................... 5 Explanation of Terms ...................................................................................................................... 6 Acronyms .................................................................................................................................... 6 Definitions................................................................................................................................... 6 Situation and Assumptions ............................................................................................................. 8 Situation ...................................................................................................................................... 8 Assumptions ................................................................................................................................ 8 Concept of Operations .................................................................................................................. 10 Objectives ................................................................................................................................. 10 General ...................................................................................................................................... 10 Strategy 1 – Volunteer Management ........................................................................................ 11 Volunteer Management Staff Support .................................................................................. 11 Volunteer Management Facilities ......................................................................................... 12 Strategy 2 – Donations Management ........................................................................................ 12 Donations Management Staff Support .................................................................................. 12 Donations Management Facilities......................................................................................... 13 Actions by Phases of Emergency Management ........................................................................ 15 Organization and Assignment of Responsibilities ........................................................................ 17 Organization .............................................................................................................................. 17 Assignment of Responsibilities................................................................................................. 18 Direction, Control, and Coordination ........................................................................................... 21 General .................................................................................................................................. 21 Coordination ......................................................................................................................... 21 Lines of Succession............................................................................................................... 22 Readiness Levels ........................................................................................................................... 22 Level 4 – Normal Conditions ................................................................................................ 22 Level 3 – Increased Readiness .............................................................................................. 22 Level 2 – High Readiness ..................................................................................................... 23 FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 4 Level 1 – Maximum Readiness............................................................................................. 23 Information Collection, Analysis, and Dissemination .................................................................. 23 Administration, Finance, and Logistics ........................................................................................ 25 Administration and Finance ...................................................................................................... 25 Reports and Records ............................................................................................................. 25 Cost Documentation.............................................................................................................. 25 Logistics .................................................................................................................................... 26 Plan Development and Maintenance ............................................................................................ 26 Training and Exercises .............................................................................................................. 26 Training ................................................................................................................................. 26 Exercises ............................................................................................................................... 27 References ..................................................................................................................................... 27 Appendices and Attachments ........................................................................................................ 28 Appendix 1 – Sample Current Donation Needs List ................................................................ 29 Appendix 2 – Sample Record of Donation Offer ..................................................................... 30 Appendix 3 – Sample Public Information Release ................................................................... 31 Appendix 4 – Volunteer and Donations Management Operations Guide ................................ 32 Appendix 5 – Volunteer Waiver Forms .................................................................................... 45 Appendix 6 – Volunteer Hours Tracking Form ........................................................................ 46 FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 5 Primary and Support Agencies Primary Agency • Baytown Finance Department, Purchasing Division • Baytown Parks and Recreation Department, Community Engagement Support Agencies • Baytown Office of Emergency Management (OEM) • United Way of Greater Baytown Area and Chambers County • Voluntary Organizations Active in Disaster (VOADs) • Long-Term Recovery Groups Authority • See Section 1 of the Basic Plan for general authorities. • City of Baytown, Code of Ordinances, Chapter 22 – Emergency Management • Volunteer and Donations Management Annex, State of Texas Emergency Management Plan. Purpose The purpose of the Volunteer and Donations Management Support Annex is to outline the concept of operation, organizational arrangements, and responsibilities for coordinating the efforts of volunteer groups and local government to manage donations of goods and services that may occur in the aftermath of a disaster. This document will outline how to manage city volunteers and how to coordinate with voluntary organizations active in disaster (VOADs) and other volunteer disaster relief groups for use before, during, and after a disaster. This plan will also outline how solicited and unsolicited donations will be directed, accepted, managed, and incorporated into disaster relief efforts as appropriate within the City of Baytown. Scope This Support Annex was developed in a collaborative effort involving multiple organizations and agencies to meet the needs and expectations of governmental and non-governmental organizations within the City of Baytown. This Support Annex is applicable to city departments and voluntary and nonprofit organizations identified in the organization and assignment of responsibilities section of this document that manage volunteers and donations in coordination with the City of Baytown during a disaster. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 6 Explanation of Terms Acronyms AAR-IP After-Action Report / Improvement Plan ACS Adventist Community Services ARC American Red Cross BACCDR Baytown and Chamber County Disaster Recovery CBO Community-Based (Volunteer) Organization CERT Community Emergency Response Team CIR Critical Information Requirement DAC FEMA’s Disaster Assistance Center DCTF Donations Coordination Taskforce DCTFL Donations Coordination Taskforce Leader DOO Donations Operations Office DS Donations Specialist EEI Essential Elements of Information EOC Emergency Operations Center EOP Emergency Operations Plan or Basic Plan FEMA Federal Emergency Management Agency FBO Faith-Based Organizations LTRG Long-Term Recovery Group MAW Multi-Agency Warehouse MRC Medical Reserve Corps NGO Non-Governmental Organization NIMS National Incident Management System PA FEMA’s Public Assistance Program PIO Public Information Officer POD Points of Distribution PSA Public Service Announcement DSA Donations Staging Area SBA U.S. Small Business Administration SITREP Situation Report SOG Standard Operating Guide STAR State of Texas Assistance Request TDEM Texas Division of Emergency Management TSA The Salvation Army UWGBACC United Way of Greater Baytown Area & Chambers County VOAD Voluntary Organizations Active in Disaster VRC Volunteer Reception Center Definitions Affiliated Volunteer: Any volunteer who is associated with an established volunteer organization or agency pre-disaster who has registered as an emergency worker and has trained for a specific role or function in the disaster preparedness, response, or recovery phases. Cash: Currency, checks, money orders, credit cards, securities, etc. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 7 Citizen Corps: A community-based program, administered by FEMA, which includes Citizen Corps councils and other programs that bring government and nongovernmental entities together to conduct all-hazards emergency preparedness and operations. Through its network of state, territorial, tribal and local councils, Citizen Corps increases community preparedness and response capabilities through collaborative planning, public education, outreach, training, and volunteer service. Additionally, programs like the Community Emergency Response Team Program train members of the public in basic disaster response skills, such as fire safety, light search and rescue, team organization, and disaster medical operations. Goods: Food, water, clothing, equipment, toys, furniture, pharmaceuticals, bedding, cleaning supplies, etc. Nongovernmental Organization (NGO): An entity with an association that is based on the interests of its members, individuals, or institutions. It is not created by a government, but it may work cooperatively with government. Such organizations serve a public purpose and are not for private benefit. Examples of nongovernmental organizations include faith-based charity organizations and the American Red Cross. Spontaneous Unaffiliated Volunteer: A person who is not affiliated with a locally recognized volunteer organization and is not an emergency worker but offers his or her help with disaster response and/or recovery efforts. Spontaneous unaffiliated volunteers may possess skills, training, or knowledge that can be useful in response and recovery efforts. Voluntary Organizations Active in Disaster (VOAD): A consortium of voluntary organizations that collectively seek to foster, through cooperation in mitigation and response, more effective service to people affected (imperiled or impacted) by a disaster. There are national, state, and local VOADs. Members of this umbrella organization include organizations with voluntary memberships and constituencies; not-for-profit structures that qualify under Internal Revenue Service regulations for 501(c)(3) status; and organizations with a disaster response program and policy for commitment of resources (i.e., personnel, funds, and equipment) to meet the needs of people affected by disaster, without discrimination as to race, creed, gender, age, or handicap. Volunteer: Someone who willingly provides his/her services without receiving financial compensation. Volunteer Reception Center: A facility and program that provides a means of connecting volunteers with service opportunities in government agencies or nongovernmental organization relief agencies. The VRC can be set up as a walk-in center or as an online process, or a combination of two or more of these strategies. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 8 Situation and Assumptions Situation As noted in the Basic Plan, The City of Baytown, Texas is at risk from a number of hazards that could threaten public health and safety as well as private and public property. Should a major disaster or a lesser emergency where there is high level of media interest occur, many individuals may want to donate money, goods, and/or services to assist the survivors or participate in the recovery process. The amount of donations offered could be sizable, and we could face extreme difficulties in receiving, storing, securing, sorting, transporting, accounting for, and distributing the donations to the disaster Survivors and supervising volunteer workers desiring to assist in the effort. The City of Baytown cannot operate a system to collect, process, and distribute donations to disaster survivors. Such a system is best operated by Community- Based Organizations (CBOs), Faith-Based Organizations (FBOs), and other voluntary Non-Governmental Organizations (NGOs) who have successfully handled donations in the past. Baytown does, however, desire to coordinate its donation management efforts with volunteer organizations and agencies. According to Chapter 418.074 of the Texas Government Code, the Mayor may accept a donation (in the form of a gift, grant, or loan) on behalf of the City of Baytown for purposes of emergency services or disaster recovery. In turn, the City of Baytown may use all the services, equipment, supplies, materials, and funds to the full extent authorized by the agreement under which they are received. Assumptions • Should a major emergency or disaster occur, donations may be given/delivered to the City whether or not they are requested. In large quantities, such donations may overwhelm the city’s capability to handle and distribute them. • In a catastrophic disaster affecting the City of Baytown, both the city and local volunteer groups and agencies may be adversely affected and may not be able to cope with a sizable flow of donations. • Donated goods may be offered to local volunteer groups or simply delivered to the City of Baytown. Donations of cash for disaster survivors may be offered to the City as well. • Many individuals donate goods that are not needed by disaster survivors or offer services that are not needed in the recovery process. Receiving and sorting unneeded goods or hosting volunteers who do not have needed skills wastes valuable resources; disposing of large quantities of unneeded goods can be a lengthy and very costly process. • In some cases, the amount of donations received by a community may receive more media interest and attention, rather than the emergency situation and the magnitude of the disaster or the number of survivors. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 9 • The problem of unneeded donations can be reduced, but not eliminated, by developing and maintaining a current list of disaster needs, screening donation offers, and providing information to potential donors through the media on current needs and those items and services that are not required. • Most personal donations are given little expectation of return other than the personal satisfaction of giving and perhaps some acknowledgment of thanks. However, some donations may be unusable, have “strings attached,” or not really be donations at all. They may: • Be given with an expectation of some sort of repayment, publicity, or a tax write-off. • Be items that are out-of-date (such as expired foodstuffs or pharmaceuticals) unusable (broken furniture; dirty or torn clothing) or unsuitable (food that requires refrigeration, winter coats in June). • Be volunteer services that do not meet the announced or advertised expectations or capabilities; skilled trades that are not properly licensed or certified. • Be provided illegally as a ruse in a fraudulent process to obtain money from disaster survivors. • Be offered at a “discount” to disaster survivors, with any real savings being minimal or nonexistent. • Be offered in limited quantity as a deception to simply show an “association” with government or disaster relief as a basis for future advertising or publicity. • Donated goods may arrive in the local area without warning, day or night. Delivery drivers will want to know where they should deliver their load and who will unload it. They typically want their cargo off-loaded quickly so they can minimize down-time. • Donations will frequently arrive unsorted and with minimal packaging and markings. Donations may be packed in boxes, crates, barrels, or garbage bags; some items may be in bins or on pallets. When such goods are received, they must typically be sorted, inspected, repackaged and labeled, temporarily stored, and then transported to distribution sites to be picked up by disaster survivors. • Donors may want to: o Know what is needed in the local area -- cash, goods, and/or services. o Know how they should transport their donation to the local area, or if there is someone who can transport it for them. o Start a “drive for donations” to help disaster survivors, but have no knowledge of what to do and how to do it. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 10 o Earmark their donation for a specific local group or organization, such as a church, fraternal society, or social service agency, or want to know to who, specifically, received their donation. o Have their donation received by a local official and/or receive a letter of appreciation or public recognition. o Want to be fed and provided with lodging if they are providing volunteer services. • Disaster survivors may: o Desire immediate access to donations before they are inspected, sorted and ready to be disseminated at appropriate distribution sites. o Believe that the donations have not been or are not being distributed fairly if they do not have information on the process of distributing donations. o Have unmet needs which can be satisfied by additional donations. Concept of Operations Objectives The objectives of Baytown’s Volunteer and Donations Management Program are to: • Assist in determining the needs of disaster survivors and inform potential donors of those needs through the media and a variety of other means. • Ensure that goods and cash donations that can be used to recover from a disaster are received, processed, and distributed to survivors. • Ensure that offers of volunteers and donated services that will contribute to the recovery process, are accepted and acknowledged appropriately. • Discourage the donations of goods and services that are not needed, so that such donations do not in themselves become a major problem. General The City of Baytown does not have the resources to enable us to operate a system to collect, process, and distribute donations to disaster survivors. Such a system is best operated by Community-Based Organizations (CBOs), Faith-Based Organizations (FBOs), and other voluntary Non-Governmental Organizations (NGOs) that have successfully handled donations and volunteer services in the past. However, experience has shown that volunteer groups can be overwhelmed by the scale of donations and need certain government assistance (such as traffic control, security, and help in identifying facilities to receive, sort, and distribute donated goods); additionally, large numbers of donations may be sent to the local government itself. Hence, the City desires to coordinate donation and volunteer management efforts with volunteer organizations and agencies. Recognized local and national charities e.g., NGOs, CBOs, FBOs, and the voluntary (disaster relief) agencies have been accepting, handling, and distributing donations for many years. These NGOs are skilled in the donation’s management process, and they should be the first recourse for collecting and managing donations after a FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 11 major emergency or catastrophic disaster. Donors outside of the local area should be encouraged to work through recognized community, state, or national social service organizations or voluntary human resource providers in the community in which they live. These organizations are capable of receiving donations in areas across the State or nation and then earmarking assistance for a particular disaster. The City recognizes that donations of cash to NGOs for disaster relief allows those organizations to purchase the specific items needed by disaster survivors or provide vouchers to disaster survivors so that they can replace clothing and essential personal property with items of their own choosing. Cash donations also reduce the tasks of transporting, sorting, and distributing donated goods. Therefore, cash is generally the preferred donation for disaster relief. The Volunteer and Donations Management program for The City of Baytown is composed of several organizational elements and will coordinate with NGOs as needed at a level suitable for the anticipated workload. The organizational elements include the Donations Specialist as lead, the Volunteer Agency Liaison, the Finance/Administration Section Chief, The Logistics Section Chief, and the Public Information Officer. Strategy 1 – Volunteer Management Volunteer Management Staff Support City Staff and City Volunteers The City of Baytown Volunteer Management during a disaster will be coordinated by a Volunteer Agency Liaison (VAL), which will be staffed by the City of Baytown’s Community Engagement Specialist. The VAL will be assigned by the Baytown EOC as a liaison to assist in the coordination of volunteer management efforts between city volunteers, volunteer groups, and unaffiliated volunteers. City Staff and the public that want to volunteer with the City of Baytown will register using the city’s Baytown Serves online system and website. Baytown Serves is a City initiative that seeks to meet community needs by developing City department opportunities, connecting volunteers and organizations with projects, and partnering with local nonprofits to expand their reach. City of Baytown Volunteer Liability and Waiver Forms can be located in Appendix 5. The VAL will also share volunteer opportunities available from United Way of Greater Baytown and Chambers County Volunteer Connect online system with city employees and across all city social media and websites to volunteer for disaster relief efforts. The Baytown EOC Logistic Section Chief shall be assigned to assist the Volunteer Agency Liaison (VAL) in the management of materials by providing for a safe, secured, facility to serve as a Volunteer Reception Center (VRC). The Baytown EOC Public Information Officer (PIO) shall be assigned to work closely with the Volunteer Agency Liaison (VAL) to ensure volunteer needs, information on the availability of volunteer, and pertinent information on the operation of the volunteer management is provided to the media for dissemination to the public. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 12 VOAD and Non-Profit Volunteers The local community within the City of Baytown has several volunteer organizations, non-profits, and volunteer organizations active in disaster (VOAD). The City of Baytown coordinates with the United Way of Greater Baytown Area and Chambers County via its Volunteer Connection online system, which maintains a continuous roster of disaster relief volunteer opportunities. Other local non-profits and faith- based organizations also assist with volunteers during disasters that coordinate with the City of Baytown; including the Gulf Coast Regional VOAD. Citizen Corps Volunteers The Harris County Citizens Corps maintains several active volunteer programs that can provide volunteer assistance during an emergency or major disaster including the following programs: • Community Emergency Response Team (CERT) • Medical Reserve Corps (MRC) • Fire Corps • Volunteers in Police Service (VIPs) The City of Baytown Office of Emergency Management (OEM) maintains a Community Emergency Response Team (CERT) training program that offers courses twice a year for local residents. Those that complete the training course are encouraged to join local CERT groups, such as BayCERT or the Harris County Citizens Corps. These volunteers provide critical volunteer services and serve as force multipliers during disasters. Another group that can provide volunteers during a disaster or public health emergencies, includes the Medical Reserves Corps (MRC), which is managed by the Harris County Public Health Services Department. Volunteer Management Facilities The Volunteer Reception Center (VRC) is a facility where spontaneous, emergent, unaffiliated volunteers are assembled, registered, assigned recovery tasks, and provided logistical and other support. Volunteers may be assigned to operate various donation management facilities, to provide direct assistance to survivors (such as clean-up and home repair), or to assist City departments in recovery operations. The Volunteer Reception Center should be located in reasonable proximity to the disaster area to allow access in a safe environment. Strategy 2 – Donations Management Donations Management Staff Support Donations Specialist (DS). The City’s Purchasing Manager shall serve as a liaison and coordinate the donation management efforts between voluntary NGOs and the City of Baytown. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 13 The Finance Section Chief shall be assigned to assist the Donations Specialist in the management of donations of materials or money. The Logistic Section Chief shall be assigned to assist the Donations Specialist in the management of materials by providing for Donations Staging Area (DSA): a safe, secured, facility within which to store donated goods and materials for future distribution or donation warehouse space. The Public Information Officer (PIO) shall be assigned to work closely with the Donations Specialist to ensure donation needs, information on the availability of donated goods, and pertinent information on the operation of the donations is provided to the media for dissemination to the public. The Donations Coordination Taskforce Leader (DCTFL) shall be appointed in writing by the Mayor and Emergency Management Coordinator when this support annex is updated. This individual will be responsible for coordinating donated goods, services, and monetary contributions accepted on behalf of the City of Baytown and other local non-profits. The Donations Coordination Task Force (DCTF) works with government agencies, Nongovernmental Organizations (NGO), and the private sector to assess and coordinate the collection, warehousing, and distribution of donated funds, goods, and services. Upon establishment, the DCT provides general direction for the donations program. Composed of representatives of local long-term recovery group, local non-profits, and appropriate government officials, it should meet regularly to implement donations management. Oftentimes, the core of the group is an existing association of local volunteer agencies such as the Voluntary Organizations Active in Disaster (VOAD) and the Long-Term Recovery Group. This may be established as a sub-committee or work-group of the United Way BACC-DR. Donations Management Facilities All of the facilities listed below are established after a disaster has occurred. To facilitate rapid activation of the facilities, suitable local locations for each facility should be identified in pre-emergency preparedness planning. Some of the facilities listed below may be co-located if suitable locations are available. In coordinating use of facilities, it is important that those providing facilities understand that some of these facilities may need to continue operations for an extended period. All of these facilities will be largely staffed by volunteers. Donations Operating Office The Donations Operations Office (DOO) coordinates operation of the donations management program in the aftermath of a disaster; it further: • Maintains a Current Needs List that identifies donations that are needed and donations that are not needed. (See Appendix 1 for a sample of a Current Donations Needs List.) FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 14 • Maintains a record of the following, as appropriate: o Phone responses and referrals. o Cash donations received and distributed. o Donated goods received and distributed. o Volunteer workers utilized and tasks accomplished. • Handles correspondence related to the donation and volunteer management program. • Ensures an appropriate accounting and disbursing system is established for any cash donations received. • Works closely with the Public Information Officer (PIO) to ensure donation needs, information on the availability of donated goods, and pertinent information on the operation of the donations and volunteer management program is provided to the media for dissemination to the public. Phone Bank A Phone Bank is normally established to receive and respond to offers of donations and disseminate other disaster-related information. Depending on the goods or services offered and the current local situation, the Phone Bank may refer some donors to other agencies that may be better equipped to handle their donations. The Phone Bank may also be used to provide disaster-related information to callers. Donation offers received by phone for goods and services on the Current Needs List will normally be recorded on a Record of Donation Offer, which will be provided to the Donations Operations Office for follow-up action. See Appendix 2 for an example of the Donation Offer Record. The Phone Bank should work closely with the City of Baytown Emergency Operations Center (EOC) to advise on items needed and not needed; to obtain official, updated disaster relief information for rumor control and victim assistance referrals; to provide data for government situation reports; etc. Donations Staging Area (DSA) A DSA may be established to receive, inspect, sort, organize, repackage if necessary, and temporarily store donated and other goods before transporting them to Distribution Sites where survivors can pick them up. It is normally located outside of the disaster area and is operated by volunteer workers. If needed, a local jurisdiction may submit a State of Texas Assistance Request (STAR) for warehouse support by the state and/or voluntary organizations. The Texas Division of Emergency Management (TDEM) will coordinate with Texas Voluntary Organizations Active in Disaster (VOAD) to set up and support a Multi-Agency Warehouse (MAW). Adventist Community Services is typically the lead voluntary agency in Texas to assist with warehousing and managing unsolicited donations. The organization has a FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 15 systematic warehousing management plan to assist local jurisdictions in coordinating the management of large quantities of donations. Distribution Sites Distribution Sites are locations from which ready-to-use goods (received directly from donor agencies or from a DSA or cash vouchers will be distributed to disaster survivors). They are typically operated by nationally-recognized volunteer NGOs such as United Way of Greater Baytown Area and Chambers County, The Salvation Army (TSA) and the American Red Cross (ARC) or by local community-based (volunteer) or Faith- Based Organizations (FBOs). Distribution sites are generally located in proximity to areas where disaster survivors are living. They may be housed in facilities owned by volunteer groups, facilities owned by local government or in donated space. They may also be incorporated into the City Sponsored Points of Distribution (PODs) of emergency supplies for the public. Actions by Phases of Emergency Management Donations and Volunteer Management, as a function, primarily occurs during the recovery phase of an emergency. However, some donations and volunteer management activities should occur during the preparedness and response phases of emergency management. Preparedness • The Donations Specialist and Volunteer Agency Liaison shall conduct periodic meetings with various NGOs and local volunteer agencies to establish pre- disaster donations and volunteer management planning and assign responsibilities for various donations management activities. • Prepare and update this annex to outline local donations and volunteer management plans. • Identify possible sites for the Donations Staging Area, Distribution Sites, and a Volunteer Reception Center. • Work with NGOs to develop tentative operating procedures for the Donations Staging Area, Distribution Sites, and a Volunteer Reception Center to determine how those facilities will communicate with the EOC and each other. • Identify and coordinate with those volunteer organizations that could provide assistance in operating Baytown’s donations and volunteer management program. • Brief EOC Section Chiefs, department heads, and local volunteer groups on a periodic basis about the local donations and volunteer management program. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 16 Typically, this takes place during the Operations Briefing during the start of each Operational Period. • Through the PIO, brief the local media so they understand how the donations and volunteer program will work so they can be prepared to advise the public of specific donation and volunteer needs, discourage donations of unneeded items, disseminate information on the availability of donated goods, and provide other information as applicable. • Provide flyers and other written guidelines for resident groups on how they can contribute to disaster relief with their donations and how a donations management program typically operates. • Consider including donation and volunteer management in local emergency management exercises to test donations and volunteer management plans and procedures. • Establish contingency procedures that provide for activating a donations account to receive and disburse monetary donations. Response • Review the donations and volunteer management program with senior government officials. • Identify and prepare specific sites for donations management. • Notify NGOs of the potential need to staff donations and volunteer management facilities. • Provide the media (through the PIO) with information regarding donation and volunteer needs and procedures, and regularly update that information. Recovery • The Donations Specialist and Volunteer Agency Liaison should determine which donations and volunteer management facilities will and will not be activated. • Activate NGOs to set up the donations and volunteer management facilities that are activated and determine how each facility will be logistically supported. • Assist the NGOs with their efforts to staff donations and volunteer management facilities with volunteer or paid workers. Assist with conducting on-the-job training as needed. • Coordinate and communication with NGOs to ensure that donations are collected, sorted, stored, distributed, and properly dispose, if necessary. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 17 • In coordination with the PIO, provide regular updates to the media on donations procedures, progress, status, and the Current Needs List (goods and services that are needed and not needed). • Continually monitor donations and volunteer management operations and determine when the donations and volunteer management facilities should close down, be consolidated, or when the donations and volunteer management program can be terminated. • Receive those records of donations made to the City and, where appropriate, thank donors. • Coordinate with the NGOs to determine the needs for continuing assistance to survivors, depending upon the resources and donations available. The Baytown and Chamber County Disaster Recovery (BACCDR) may be activated as the Long-Term Recovery Group (LTRG) • Work with NGOs to remain informed of accounts of expenses, individual work hours, etc. Donations activities and functions are not generally reimbursable; however, if certain expenses are considered for reimbursement, accurate records will have to be submitted. Local jurisdictions may qualify for in-kind cost sharing for volunteer hours worked during declared disasters through the Federal Emergency Management Agency (FEMA). This is often referred to as soft match. Soft match allows local jurisdictions under declared and emergencies to apply volunteer labor towards the non-federal share of grant costs under FEMA’s Public Assistance (PA) Program for other applicants conducting otherwise eligible work. Organization and Assignment of Responsibilities Organization The organization for Volunteer and Donations Management in the aftermath of a disaster shall consist of the organizations and facilities described in this annex, supplemented by government personnel and other resources where needed, available and appropriate. The organizations described in this annex are composed primarily of volunteers; the facilities described in this annex will be primarily operated by volunteers. The normal City of Baytown emergency organization, described in the Basic Plan and depicted in Attachment 3 to the Basic Plan, will carry out government activities in support of donation and volunteer management. The Finance and Administration Section Chief is responsible for managing monetary donations, in various forms of financial assistance, that are made to the City of Baytown government for disaster relief, subject to any regulations that may be enacted by the City Council. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 18 The Donations Specialist and Volunteer Agency Liaison shall manage the overall donations and volunteer program and coordinate the efforts of voluntary NGOs and local government. The Donations Specialist and Volunteer Agency Liaison shall be or get familiar with the role of Volunteer Organizations Active in Disasters (VOADs). Assignment of Responsibilities Position / Agency Response Task or Action Mayor/City Manager/EMC • Appoint a Donations Coordination Taskforce Leader. • Work with participating organizations to facilitate an effective donations and volunteer program • When activated, monitor the operations of the donations and volunteer management program • EMC will coordinate with CERT, MRC, and Citizen Corps volunteer programs. Donations Specialist • Serves as a liaison to partnering agencies to help manage the flow of donated goods, funds, and services • Determine if the city will accept donations during a disaster. • Manages all city accepted donations. • Coordinates planning and preparedness of the donations management program Review and make recommendations to the Emergency Management Coordinator to maintain the currency of this Support Annex and Standard Operating Guide. Maintains open communication, such as via conference calls and e-mail, with the appropriate stakeholders, including VOAD, CBOs, FBOs, long term recovery groups, and the private sector. • Work with the Finance/Administration and Logistics Chiefs to determine the best method for handling and distributing large-volume or high- value donations received from the public or private entities. • In coordination with the PIO, and as approved by the Incident Commander, provide the media with information on donations management for dissemination to the public. • Provide City officials with regular reports on donations management operations. • Ensure required donations system-related records are maintained. Volunteer Agency Liaison • Serves as a liaison to partnering agencies to assist with volunteer management. • Manages all city sponsored volunteer groups and programs. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 19 • Coordinates with local organizations offering volunteer opportunities post-disaster. • Refers general public interested in volunteering to UWGBACC or other local volunteer groups. • Coordinate planning and preparedness of the operations of the volunteer management program • Coordinate with NGOs, CBOs, and FBOs, to determine which volunteer management functions should be activated after a disaster occurs and update a volunteer system and operational process before, during, and after a disaster. • Assist with identifying a location for a Volunteer Reception Center. • Help the NGOs make decisions on when to terminate or consolidate volunteer management functions. • Determine, in conjunction with the City Attorney, the procedures for preparing for and handling liability issues involving volunteers that are assisting the City in donations management operations. Wherever possible, the volunteers should NOT be performing services for or in the name of the City, but of the NGO or volunteer agency that they are affiliated with. • Where these individuals may be performing volunteer services directly for the City, they may be entitled to medical coverage; accident and injury claim compensation; Worker’s Compensation coverage; reimbursement for stolen property; or even restitution for inappropriate comments, discrimination, or harassment. Appropriate registration forms, criminal background checks, drug tests (where required) and Hold Harmless Agreements shall be executed prior to allowing volunteers to engage in any field operations in the City’s name in accordance with the City’s Volunteer Services Policy. • In coordination with the PIO, and as approved by the Incident Commander, provide the media with information on volunteer management for dissemination to the public. • Provide City officials with regular reports on volunteer management operations. • Ensure required volunteer system-related records are maintained; including tracking volunteer hours worked. Logistics Section Chief • Assist the Donations Specialist and Volunteer Agency Liaison in developing a donations and volunteer management program for the City of Baytown and in preparing operating procedures for the donations and volunteer management functions. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 20 • Meet as necessary to coordinate, update, and collaborate on the donations and volunteer system and operational process before, during, and after a disaster. • Assist the Donations Specialist and Volunteer Agency Liaison in determining which donations and volunteer management functions should be activated after a disaster occurs. • Provide advice to the Donations Specialist and Volunteer Agency Liaison on NGOs and local volunteer agencies for managing the various donations and volunteer management functions. • Assist in maintaining records on donations and volunteer activities. • Provide a location for a: Donations Staging Area (DSA), and Volunteer Reception Center. • Work with the Donations Specialist to determine the best method for handling and distributing large-volume or high-value donations received from the public or corporate entities. • Help the Donations Specialist and Volunteer Agency Liaison make decisions on when to terminate or consolidate donations and volunteer management functions. Finance/Administration Section Chief • Assist the Donations Specialist and Volunteer Agency Liaison in developing a donations and volunteer management program for the City of Baytown and in preparing operating procedures for the donations and volunteer management functions. • Meet as necessary to coordinate, update, and collaborate on the donations and volunteer system and operational process before, during, and after a disaster. • Assist the Donations Specialist and Volunteer Agency Liaison in determining which donations and volunteer management functions should be activated after a disaster occurs. • Establish a donations account for receiving and disbursing monetary donations. • Ensure written disbursing procedures are prepared so that account disbursing officials have a clear mandate on how to prepare financial assistance methods. • Ensure that all transactions are monitored and documented in accordance with existing City of Baytown Policy. • Assist in maintaining records on donations activities. • Work with the Donations Specialist to determine the best method for handling and distributing large-volume or high-value donations received from the public or private entities. • Help the Donations Specialist and Volunteer Agency Liaison make decisions on when to FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 21 terminate or consolidate donations management functions. Public Information Officer • The Director of Public Affairs shall be assigned to work closely with the Donations Specialist and Volunteer Agency Liaison to ensure donation and volunteer needs, information on the availability of donated goods, and pertinent information on the operation of the donations and volunteer management program is provided to the media for dissemination to the public. Non-Governmental Organizations • The designated NGO shall coordinate the volunteer and donations management efforts of volunteer groups and local government. • Coordinate equipping and staffing the DSA facility, VRC facility, and Distribution Sites. • Develop operating procedures for and train staff to operate the DSA, VRC, and Distribution Sites. • Supervise DSA, VRC, and Distribution Site operations. • Keep the Donations Specialist and Volunteer Agency Liaison in the EOC appraised of operations, issues, and needs. Direction, Control, and Coordination General The Donations Specialist and Volunteer Agency Liaison are responsible for all governmental activities involved with the jurisdiction’s donations and volunteer management system. NGOs, CBOs, FBOs, and VOAD will manage the donations and volunteer management program, supervise their own donations and volunteer management program personnel, and coordinate the efforts of volunteers. The work of volunteers and paid government employees at a donations and volunteer management facility will be directed by the supervisor of that facility. Volunteers working as an integral part of a recognized NGO (e.g., United Way of Greater Baytown Area and Chambers County, the American Red Cross, the Adventist Community Services, The Salvation Army, etc.) will respond to direction from those organizations. In a large scale or catastrophic disaster, the Mayor and Emergency Management Coordinator may appoint a Disaster Coordination Taskforce Leader to convene such a taskforce to coordinate both governmental and non-governmental donations and volunteer management. Coordination FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 22 The Donations Specialist and Volunteer Agency Liaison will work out of and communicate from the City Emergency Operations Center (EOC) to liaise with NGOs, CBOs, FBOs, and VOAD. Each volunteer group assisting in the disaster will designate a specific individual with authority to accept task assignments and coordinate its activities with the Donations Specialist and Volunteer Agency Liaison. Lines of Succession The following positions will have a line of succession to ensure volunteer and donation management functions are sustained. Donations Specialist: • Purchasing Manager • Contract Coordinator • Buyer Volunteer Agency Liaison: • Community Engagement Specialist • Designee by Director of Parks and Recreation Emergency Management Coordinator: • Deputy Emergency Management Coordinator • Fire Chief • Designee assigned by the City Manager or Fire Chief and approved by Mayor. Readiness Levels Level 4 – Normal Conditions • Baytown Office of Emergency Management (OEM) will maintain a Community Emergency Response Team (CERT) volunteer training program in collaboration with Harris County and coordinate with the Harris County Citizen Corps. • Baytown Office of Emergency Management (OEM) will maintain a Citizen Preparedness Academy to train local volunteers on disaster relief operations. • The City of Baytown will maintain a partnership with the United Way of Greater Baytown Area and Chambers County, the BACC-DR Long-Term Recovery Group, and other local non-profits with volunteers willing to assist during or after a disaster. Level 3 – Increased Readiness FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 23 • Monitor the situation and inform key Volunteer and Donation Management personnel of the potential for activating all or portions of the Volunteer and Donations Management system. • Review donation management procedures for currency. • Check with all NGOs with an assigned responsibility to ensure that they are ready and able to activate and mobilize. Level 2 – High Readiness • Continue to monitor the situation. • Alert key Volunteer and Donations Management staff for potential operations. • Ensure that emergency contact lists for NGOs are up-to-date. • Check potential donations facilities for accessibility and availability. Level 1 – Maximum Readiness • Continue to monitor the situation. • Activate key Volunteer and Donations Management staff to update planning. • Make tentative Volunteer and Donations Management facility selections. • Review equipment and supply status and alert providers of possible need. • Alert NGOs of possible or potential activation. Information Collection, Analysis, and Dissemination Information collection, analysis and dissemination is the primary responsibility of the Baytown Office of Emergency Management (OEM) regarding emergency management and homeland security matters on a daily basis. However, this function can be fulfilled by other city departments with appropriate subject matter expertise (SMEs), such as public health related issues. This function is also supported by the Public Information Officer (PIO) and Liaison Officer (LNO) when serving in the Baytown Emergency Operations Center (EOC). The primary objective of Baytown EOC is the timely gathering of accurate, accessible, and consistent information during an emergency and sharing vetted intelligence to ensure coordinated timely response, recovery, prevention, protection, and mitigation. Display boards and other technologies for tracking emergency activities will be utilized in the EOC. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 24 During EOC operations, the Planning Section Chief (PSC) and Situation Unit Leader (SITUL) are primarily responsible for information collection, analysis and dissemination of incident-specific information with the compilation of the EOC Situation Report (SITREP) and position updates on WebEOC and other information sharing platforms. The PIO and LNO assist the Planning Section in maintaining situational awareness and a common operating picture. Volunteer and Donations Management staff shall provide a daily report of their activities to the Donations Specialist and Volunteer Agency Liaison. Such reports may include the following information: Finance/Administration Section Chief: • Cash received • Cash distributed • Major issues or challenges Donations Staging Area: • Number and type of bulk donations received (truckloads, pallets, etc.) • Significant donations and disposition • Goods delivered to distribution sites (truckload, pallets, boxes) • Unneeded goods delivered to other agencies • Current hours of operation • Number of persons employed (volunteers and paid workers) • Major operational activities • Support activities (feeding, lodging, etc.) • Major issues or challenges Donations Distribution Sites: • Number of customers served • Hours of operation • Number of workers (volunteers and paid workers) • Major issues or challenges Volunteer Reception Center: • Hours of operation • Number of volunteers assigned to tasks • Number of workers within the facility • General types of jobs to which workers have been dispatched • Support activities (feeding, etc.) • Major issues or challenges Personnel operating in the Baytown EOC will maintain an Incident Position Log and provide status updates upon request to ensure situational awareness and a common operating picture. The Baytown EOC Standard Operating Guide (SOG) maintains a list of available trusted and verified authoritative resources that can be used to collect and analysis information and data. Information flow consist of all levels of government, private- sector, and non-profits organizations sharing information. The Liaison Officer and EMC will coordinate with external organizations to collect and share information. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 25 The EMC and IC will determine Critical Information Requirements (CIRs) and Essential Elements of Information (EEIs) with a reporting deadline, which will be outlined in the Incident Action Plan (IAP). The Baytown IT Services Department, Public Works and Engineering Department, and Planning and Development Department maintain employees with GIS mapping skills that can used to analyze and display critical data and essential elements of information (EEIs) via dashboards, maps, and storyboards. Additional details on information collection, analysis, and dissemination can be found in the following documents: Warning and Alert Annex, Communications Annex, Emergency Public Information Annex, and the Baytown EOC Standard Operating Guide. Administration, Finance, and Logistics Administration and Finance Reports and Records During emergency operations, the Donations Specialist and Volunteer Agency Liaison shall compile and provide a daily summary of significant donations and volunteer management activities to the Incident Commander for use in staff briefings, Planning meetings, and inclusion in Situation Reports (see ESF 5). If the EOC has been deactivated, a periodic summary of activities will be provided to the Emergency Management Coordinator and the heads of NGOs participating in the recovery process. Each volunteer and donations facility will maintain an Activity Log at that facility, location including activation and deactivation, arrivals and departure of staff, receipt of or return of major equipment, and the commitment of people, equipment, or materials to specific tasks. The Donations Specialist and Volunteer Agency Liaison shall provide a scribe to provide a written record of the policies formulated and activities undertaken at meetings with NGOs and City Staff. Those records shall be maintained by the Donations Specialist and Volunteer Agency Liaison. Cost Documentation All City departments shall maintain records of personnel and equipment used and supplies consumed during donations management operations. While expenses incurred in operating the donations and volunteer management system are generally not recoverable. However, in the event state and/or federal reimbursement is considered, accurate records would need to be provided. Volunteer hours help communities recover in two ways: FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 26 • Volunteer work is essential to helping the community respond and recover physically, emotionally, and spiritually. • Volunteer hours have a dollar amount attached to them by the Federal government to aid communities in recovering the cost of relief efforts. Volunteer hours must be documented in an auditable way in order for hours to count towards the cost-share. To track volunteer hours document the following: • Volunteer’s Name - first and last • Location of Volunteer Work – the specific address of the service site • Hours Worked – a sign-in time and a sign-out time • Type of Work – a brief description, i.e.: o “Donations Management” for loading, unloading and sorting donations o “Community Feeding” for packaging, cooking, serving, or distributing food to residents or volunteers It is also beneficial to note if the volunteer used any equipment, since some types of equipment, such as vehicles and miles driven, also have reimbursable dollar amounts attached. Logistics Government resources that may be needed to operate the volunteer and donations management systems are listed in the Logistics and Resource Management Annex (ESF -7). Plan Development and Maintenance The Emergency Management Coordinator in collaboration with the Purchasing division and Community Engagement division is responsible for developing and maintaining this support annex. This annex will be reviewed annually and updated every 5-years in accordance with the schedule outlined in the Basic Plan and Emergency Planning Standard Operating Guide (SOG). Individuals, departments, agencies, and volunteer organizations assigned responsibilities in this support annex are responsible for developing and maintaining appropriate standard operating procedures (SOPs) to carry out those responsibilities. Training and Exercises The training and exercises developed for this annex will be included in the city’s Integrated Preparedness Plan (IPP). Training FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 27 The Baytown OEM will maintain a NIMS Training Policy for all city employees assigned to the Baytown Emergency Operations Center and offer regularly scheduled Incident Command System (ICS)/ National Incident Management System (NIMS) training courses to city employees. The Donations Specialist and Volunteer Agency Liaison should attend training in donations and volunteer management. Such training is offered by the Texas Division of Emergency Management and a number of volunteer groups. The CBOs, FBOs, NGOs, and VOAD are responsible for providing donations and volunteer management personnel/volunteers with on-the-job training for individuals who will be working in a donations or volunteer facility. Baytown OEM will schedule volunteer and donations management training courses upon request by the Primary Agency, Support Agencies, or other interested city employees. Exercises Local drills, tabletop exercises, functional exercises, and full-scale exercises should periodically include a Volunteer and Donation Management scenario based on the anticipated hazards which could be faced by this jurisdiction. An exercise may be conducted to test this Support Annex and train personnel on the use of this document. The exercise will include primary and support agencies assigned to this annex and city employees assigned to the Baytown Emergency Operations Center (EOC). After the exercise is completed the City shall record the following information: • List of participants; • Lessons learned via an After-Action Report (AAR); and • Recommendations or changes to this annex via an Improvement Plan (IP). The plan may be revised based on the exercise recommendations or after a real incident. References • FEMA, Comprehensive Preparedness Guide (CPG) 101 Version 2.0, November 2010 • FEMA, Engaging Faith-Based and Community Organizations, June 2018. • FEMA, National Response Framework. • FEMA, Volunteer and Donations Management Support Annex, VOL-6, May 2013 • FEMA, Volunteer and Donations Management Information Overview. • City of Houston and Harris County, Annex T – Donations Management. June 2021. • Harris County, Volunteer Reception Center Plan, September 2022. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 28 • State of Texas Emergency Management Plan, Volunteer and Donations Management Annex, April 2021. Appendices and Attachments • Appendix 1 – Sample Current Donation Needs List • Appendix 2 – Sample Record of Donation Offer • Appendix 3 – Sample Public Information Release • Appendix 4 – Volunteer and Donations Management Operations Guide • Appendix 5 – City Volunteer Waiver Form • Appendix 6 – Volunteer Hours Tracking Form FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 29 Appendix 1 – Sample Current Donation Needs List Current Donations Needs List Needed Goods Services Not Needed Goods Services Monetary Donations City of Baytown BACC-DR FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 30 Appendix 2 – Sample Record of Donation Offer RECORD OF DONATION OFFER Call received by: Date: Time: Donor Name and Information: Salutation: First Name: Last Name: Title: Organization: Phone 1: Phone 2: Address 1: Address 2: City: State: Zip: Country: Donated (free) Goods or Services Commercial (vendor) Goods or Services Type of Resource: (e.g., people, food, equipment): Category: (e.g., clothing, water, bedding): Sub-category: (e.g., shoes, blankets, chairs): ________________________________________ Description/Notes: Total Quantity: Units (#): Measure (e.g., box, each): _______________________ Packaging ______________ Amount (#): Size (e.g., can, dozen, gallon): _____________ Palletized: Yes No Transportation required: Yes No Refrigeration required: Yes No Restrictions: Yes No Resource Location: ___________________________________________________________________ Estimated Value: Available until: __________________________ Follow-up required: Yes No Action taken: FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 31 Appendix 3 – Sample Public Information Release (Date) FOR IMMEDIATE RELEASE We are receiving resident and community inquiries regarding the [name of disaster]. The calls primarily involve residents who want to help or make donations to the [name of disaster] survivors. It is important that such good intentions do not create the potential for a disaster within a disaster. Therefore, people who wish to help should do so in as effective a manner as possible. Individuals or organizations that want to aid survivors of [name of disaster] should first work through their local disaster relief organizations. These may include United Way of Greater Baytown Area and Chambers County, the American Red Cross, The Salvation Army, the Texas Baptist Men, the Adventist Community Services, the Houston Food Bank, Hearts and Hands of Baytown, or the Love Network of Baytown, etc. Cash is the best contribution since items can be purchased within the affected areas to meet the specific needs of disaster survivors. To contribute cash, contributions should be sent to United Way Baytown Area and Chambers County – Disaster Recovery (BACC-DR) Crisis Fund at https://www.unitedwaygbacc.org/give. If people prefer to donate goods or service, they should still work through their local disaster relief organizations. These organizations know the immediate needs of people in the affected areas, how best to meet those needs, and how to ensure assistance is appropriate, adequate, and delivered to the right places. The disaster relief organizations can tell potential donors what is needed and what is not needed and how to package and transport those goods that are needed to the disaster area. We encourage people not to send unsolicited donations to the disaster area. Unsolicited donations may not reach the proper people or even would meet their current needs. If donors plan to travel to the disaster area, they may find that lodging and other services are unavailable and they may add to problems in the disaster area rather than helping. Attention Media: Please assist us in publicizing this information relating to donations for the [name of disaster]. We would like to encourage donations of goods and services that are needed, while discouraging donations that cannot be used and that may add to the problems that already exist. You can also help us by discouraging sightseers from driving into the disaster area. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 32 Appendix 4 – Volunteer and Donations Management Operations Guide This Guide is intended to provide information on Volunteer and Donations Management personnel and facilities and operating guidance for the Volunteer and Donations Management Program. The Guide is Appendix 4 to the Volunteer and Donations Management Support Annex, but is published separately because it contains names, contact information, and facility data that change frequently. In the pre-emergency phase, the Guide should be at least partially completed to provide contact information for the Volunteer and Donations Steering Group and other key donations personnel, to describe the functions to be performed by donations management operating units, to outline facility and equipment requirements for each unit, identify candidate facilities, and to describe the general operating process at each facility. In this phase, a Donations Coordinator should be appointed (include appointment letter in Tab A to this Guide) and Volunteer and Donations Steering Group members and key donations management personnel identified (complete Tabs B and C to this Guide). The Guide may be further developed during the pre-emergency phase; the Donations Specialist should maintain it with the assistance of the Volunteer and Donations Steering Group. Copies will be provided to members of the Volunteer and Donations Steering Group, key volunteer and donations management personnel, and the Emergency Management Coordinator. When a disaster occurs, the Guide will be updated to identify specific facilities to be used in the donations management effort. Tabs D through I should be completed during this phase. It is anticipated that the Guide will have to be regularly updated during the recovery phase to keep it current. Copies of the Guide will be distributed to the Emergency Management Coordinator, and other local officials as well as those volunteer groups supporting local donations management operations. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 33 DONATIONS COORDINATION TASKFORCE LEADER SAMPLE LETTER OF APPOINTMENT Effective this date, I have appointed _____________________________________ as the Donations Coordination Taskforce Leader for the City of Baytown. The above-designated entity will supervise the entire Volunteer and Donations Program for the City of Baytown. The Donations Coordination Taskforce Leader will provide additional guidance, direction, and supervision to all functions of the Volunteer and Donations Program which are activated during and after a major emergency or disaster and fall under the jurisdiction of this City. The Donations Coordination Taskforce Leader will additionally work closely and collaborate with the Donations Specialist and Volunteer Agency Liaison all recognized voluntary agencies in the City that will be helping survivors during and after a disaster. This appointment will remain in force until terminated by either party. ________________________________ ______________ Mayor (Date) ________________________________ ______________ Emergency Management Coordinator (Date) FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 34 DONATIONS COORDINATION TASKFORCE The Donations Coordination Taskforce will be determined by the Donations Specialist or Donation Coordination Taskforce Leader and may include designated members of Non-Governmental Organizations (NGOs), Community-Based Organizations (CBOs), Faith-Based Organizations (FBOs) and the voluntary agencies who would have an interest in setting policy for and being a part of the donations and volunteer management program. The following are typical organizations, donations and volunteer management personnel, and other officials that should be represented: • Donations Coordination Taskforce Leader – Directs volunteer and donations management operations • Representatives from community-based organizations (CBOs) such as: o Faith-based organizations o Local ministerial alliance o Clubs and organizations having a charitable mission as a part of their activities (e.g., Scouts, Lions Clubs, Kiwanis, Shriners, Masons, Knights of Columbus, etc.) • Representatives from local chapters of national voluntary agencies such as: o United Way of Greater Baytown Area and Chambers County o American Red Cross (ARC) o The Salvation Army (TSA) o Texas Baptist Men (TBM) o Adventist Community Services (ACS) o Area Food Banks (i.e., Houston Food Bank) o Humane Society • City Donations Specialist – Coordinates the Donation Management efforts between volunteer groups and the City of Baytown. The City Purchasing Coordinator is assigned as City Donations Specialist. • City Volunteer Agency Liaison – Assists with coordination of volunteer management efforts between volunteer groups and the City of Baytown. The City’s Community Engagement Manager is assigned as City Volunteer Agency Liaison. • City Finance/Administration Section Chief – Assists the Donations Specialist in the management of donations of materials or money to the City. • Logistics Section Chief – Assists the Donations Specialist in the management of materials by providing for volunteer and donations facilities and resources. • Public Information Officer – Works closely with the Donations Specialist to share information to the public and media. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 35 UNMET NEEDS The City of Baytown is not a community welfare agency and has no operational or administrative assets with which to provide social services assistance to the community. Such individuals are directed to the United Way of Greater Baytown Area and Chambers County or other Non-Government Agency. During the recovery process, after all the disaster relief organizations and the state and/or federal government have provided monetary and other assistance to the disaster survivors, there will still be those individuals and families who, for various reasons, need additional help in recovering from a disaster. The United Way of Greater Baytown Area and Chambers County, the American Red Cross, the Salvation Army, Harris County Precinct 2 at 701 Baker St., Baytown, and the Baytown Ministerial Alliance may have resources and expertise in matching unmet needs to resources. The Baytown and Chamber County Disaster Recovery (BACCDR) may be activated as the Long-Term Recovery Group (LTRG). The Baytown Planning and Development Department will coordinate with BACC-DR to evaluate unmet needs in the Baytown community. See the Recovery Support Annex for more detailed information on short and long-term recovery. In the aftermath of a disaster, FEMA outreach efforts will be centered in and around Baytown including the establishment of a Disaster Assistance Center (DAC). Residents will be routed to that location for assistance with emergency living and housing needs, as well as FEMA and Small Business Administration (SBA) Disaster Assistance FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 36 DONATIONS OPERATIONS OFFICE Purpose If needed, a Donations Operations Office may be established to operate the Baytown’s Donations Management program/system. The Donations Operations Office coordinates and collaborates with the volunteer agencies to set policy and establish donations management procedures. The Donations Operations Office acts as the liaison between the City of Baytown Emergency Operations Center (EOC) and the donations management operational entities/functions. Facilities and Equipment The Donations Operations Office should operate in a facility that is located, if at all possible, in proximity to the disaster area. Typical equipment in the Donations Operations Office would be: • Sufficient desks, tables, and chairs for staff personnel • A large conference room • Copier and facsimile machine • Sufficient phones for personnel • Computers (with Internet access) and printer • Break area with microwave, refrigerator, and sink Staffing Donations Operations Office Staffing is determined by the Donations Coordination Taskforce Leader or Donations Specialist. • Donations Operations Office Supervisor • Donations Operations Office Staff Operations The Donations Operations Office should accomplish the following: • Select which donations management facilities/functions will operate • Work closely with local government officials on disaster-related activities • Facilitate regular meetings with volunteer organizations • Provide operational policy for the operational donations management facilities • Coordinate with the City EOC to assess donations needed/not needed, and to obtain the latest disaster-related information for relay to callers • Coordinate with the volunteer agencies to determine updated referral numbers and other key information • Work with the PIO to prepare public service announcements and media pleas • Perform as the webmaster for the disaster web site, if one is established • Maintain updated records on all donations (e.g., cash, goods, and volunteers) • Operate as the initial Phone Bank if one is needed • Assist in coordinating transportation issues with the Donations Staging Area and Distribution Sites • Prepare “letters of thanks” as appropriate FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 37 DONATIONS STAGING AREA (DSA) Purpose A Donations Staging Area (DSA) is established to receive, sort, organize, repackage if necessary, and temporarily store donated goods and then transport them to Distribution Sites where survivors can pick them up. A regional DSA area may be established by the State to serve a group of affected communities. If a regional DSA area is established, volunteers from those communities that receive goods from the facility will normally participate in its operation. Facilities and Equipment General facility requirements are outlined below. Vacant warehouses and large stores are frequently used. Donations Staging Areas is determined by the Volunteer and Donations Coordinator. • Sufficient space (50,000-100,000 square feet) with hard flooring (for forklifts) • Several loading docks • Heated/cooled storage and work areas and some type of office space • Refrigerated area for selected foods and medicines • Large, paved parking lot for numerous commercial trucks to maneuver and park • Adequate power • Security fencing with entry point and perimeter lighting General equipment/supply requirements are: • Phone service • Adequate lighting for work areas • Sufficient desks and chairs • Long (raised to chest-height) tables for sorting and packaging incoming goods • Packaging materials (e.g., special cartons, binding tape, shrink-wrap, steel bands with binder, etc.) • Drinking water and restrooms • Computers (with Internet access) and printer/copier • Pallet jacks • Forklifts (electric or natural gas if used inside closed building) • Medium-sized (bread) trucks with an elevator lift if possible, for transporting goods from the RSA to distribution facilities • Designated area/location for fueling distribution trucks (e.g., government facility) Note: If volunteer workers will be living at the facility, then showers, a food preparation/dining area, and a separate sleeping area are desirable. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 38 Staffing Donations Staging Area Staff is determined by the Volunteer and Donations Coordinator • Equipment Unit Manager • Phone Line/Equipment Unit Manager • Transportation Unit Manager • Security Unit Manager • Support Unit Manager 3. Operations Pre-emergency Phase: • Identify facilities in the local area that could serve as an DSA. • Keep current telephone numbers of the lessors/realtors/owners that could provide the status of applicable facilities. • Develop a method for determining the availability status of a potential facility in the event a disaster has occurred or is occurring. Set-Up: • Locate an available facility and obtain authority/permission for its use. • Equip the facility (basic requirements are outlined above). Develop guidelines for: • Obtaining and recording costs for fuel used in distribution trucks • Ensuring proper certifications for drivers of all DSA–associated trucks • Ensuring proper training of forklift operators • Recording the receipt, storage, and distribution/disposition of donated goods • Training, maintaining the status of, and assigning jobs to volunteer workers If needed, a local jurisdiction may submit a State of Texas Assistance Request (STAR) for warehouse support by the state and/or voluntary organizations. The Texas Division of Emergency Management (TDEM) will coordinate with Texas Voluntary Organizations Active in Disaster (VOAD) to set up and support a Multi- Agency Warehouse (MAW). FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 39 PHONE BANK Purpose To provide the capability to handle a large number of phone calls during and after a disaster from donors and other persons. Donations related calls can generally be classed into four types: • Donors providing a donation, starting a “drive,” or wanting to know how best to donate • Vendors wanting to provide services or materials at a reduced cost to the disaster survivors • Drivers, enroute to the disaster area, desiring to know where they should deliver their cargo, who will off-load it, etc. • Persons, including disaster survivors, seeking disaster-related information Operations The Phone Bank is an operational part of the EOC and is activated as part of the overall Basic Emergency Operations Plan. There is not a plan to establish a separate phone bank for donations. Phone calls with offers of donations will have the following information recorded: • Caller name, address, and contact number • Specific nature of the donation: what, how many, condition, etc. • Where the item(s) is located • If item is being delivered or requires pick up • Confirm caller name and call back number That information will be provided to the Donations Coordination Taskforce Leader. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 40 DONATED GOODS DISTRIBUTION SITES Purpose Distribution Sites are locations where disaster survivors pick up donated goods, materials, and supplies, etc. after a disaster strikes. The Donations Coordination Taskforce Leader (or designee) should work closely with the applicable voluntary agencies to determine where exactly these distribution sites will be. In the event that a distribution site is not established, then the City of Baytown will need to establish one to distribute any goods received. Facilities, Equipment, and Supplies Distribution site locations are determined by the Volunteer and Donations Coordinator Staffing These facilities are generally operated by either local community-based organizations, faith-based organizations, or nationally-recognized voluntary organizations and agencies. These voluntary organizations will initially use their own trained personnel for distribution operations and solicit volunteers from the community and other sources to assist as needed. Operations Since local distribution operations are conducted by the volunteer agencies, the procedures for such operations would be the ones already used by the particular agency operating the distribution point (e.g., United Way of Greater Baytown Area and Chambers County, The Salvation Army, the American Red Cross, the Adventist Community Services, etc.). The Adventist Community Services has special expertise in managing, handling, sorting, storing, and distributing large volumes of donated goods, especially those that may not have been requested. Coordination with that agency for assistance is encouraged. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 41 VOLUNTEER RECEPTION CENTER Purpose The Volunteer Reception Center (VRC) is a facility where spontaneous, emergent, or unaffiliated volunteers are assembled, vetted, and assignments coordinated through the Baytown EOC to perform tasks to assist the disaster survivors or the community as a whole. The Volunteer Reception Center performs several functions, including: • Task Identification – Determining exactly what needs to be done and the types of individuals and services needed to do the job. • Registration – Identifying volunteers and checking their background, skills, credentials, and providing appropriate identification badges. • Dispatch – Matching jobs with skills and directing volunteers where to go be assigned task(s). • Communications – Working between the Volunteer Reception Center and the Baytown EOC to ensure volunteers are being used effectively. • Support – Established to provide food, water, lodging, transportation, first aid, and appropriate tools (shovels, chainsaws, gloves, back braces, etc.) to assist volunteer disaster workers. Facilities and Equipment Pre-Emergency Planning • Determine potential locations for the Center (civic center, churches, and recreation centers). If possible, the facility should have: o An office area o A kitchen, dining area, and restroom facilities o A sufficient parking area for large numbers of people arriving in cars, vans, trucks, buses, etc. • Plan in advance to use suitable facilities. • Identify nearby sources of potential volunteer workers. Staffing • Site Manager • Alternate Site Manager • Dispatch Unit Manager • Equipment Unit Manager • Support Unit Manager Operations Facility Set-Up. Obtain the following in the event the Volunteer Reception Center is activated: FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 42 • Sufficient phone lines and phone instruments to conduct volunteer operations, and sufficient furniture, desks, chairs, etc. to accommodate F” • Copier and fax machine • Computers (with Internet access) and appropriate printer • Capability to produce security access badges • Tools with appropriate markings to preclude theft • Vehicles (vans, buses, etc.) to transport volunteer workers to and from the Volunteer Reception Center and the work sites • Temporary floor coverings (plastic, etc.) for protecting the high traffic areas in the event the Volunteer Reception Center is located in a special-use building (e.g., church, etc.) Facility Operation An Administrative function to in-process volunteer workers; to determine their job interests, skills, and certifications; to issue security badges; etc. A Dispatch function to catalog what jobs exist, to match the volunteer workers with the appropriate tasks to be accomplished, and to issue appropriate tools for the job (e.g., gloves, saws, brooms, rakes, shovels, etc.) Volunteer Resource Allocation - When disasters occur, volunteers may arrive at incident sites to provide assistance. Local communities may become responsible for determining how to manage volunteers. Trained volunteers may assist local emergency management personnel and first responders with managing spontaneous, unaffiliated volunteers. Spontaneous and unaffiliated volunteers may be referred to local Volunteer Reception Centers or to nonprofit organizations that may have the ability to utilize spontaneous unaffiliated volunteers. United Way of Greater Baytown Area and Chambers County maintains a volunteer registry. Spontaneous, unaffiliated volunteers may be used to complete homeowner work orders, assist in the operations of volunteer reception centers and to support donations centers. Following the immediate response phase volunteers and VRCs are transitioned to more coordinated and scheduled systems that are established by local coordinating organizations. Homeowner Work Orders - Homeowners can submit work order requests through VRCs. Work orders are then assigned to volunteer organizations and to designated VRC management teams. VRC management teams send their own representatives as strike team leaders for groups of spontaneous, unaffiliated volunteers to complete requested work, as long as within the scope of a given group’s capabilities. Example of Work Orders: • Muck-outs - Removal, clean, or recovery needs such as community clean up, debris removal, home gutting, environmental restoration (rebuilding sand FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 43 dunes, fencing, and planting grass), general labor tasks, and general operations, etc. • Expedient Roof Repair - Placing tarps on roofs for temporary coverage • Debris Removal - Clearing debris from private property • Debris Sorting - Sorting debris according to FEMA guidelines placing sorted debris in pickup locations A Support function to provide meals, drinks, etc. for the workers both at the Volunteer Reception Center and their workplaces FOR OFFICIAL USE ONLY (FOUO) HANDLING CASH DONATIONS Cash donations are frequently the best type of donation since the money received can easily be used by the recipient organization to assist disaster survivors in purchasing goods and clothing, obtaining transportation, repairing their home, etc. Donors should be encouraged to contribute cash, not to the City of Baytown, but rather to the local community-based organizations or the voluntary disaster relief agencies (e.g., United Way of Greater Baytown Area and Chambers County, the American Red Cross (ARC), The Salvation Army (TSA), Adventist Community Services (ACS), Food Banks, Texas Baptist Men, United Methodist Committee on Relief (UMCOR), St. Vincent de Paul Society, and others). Cash donations should generally not be accepted by the City of Baytown since the management of donated disaster funds by the government often turns to be a “lose- lose” proposition in that the disbursal of these funds can rarely, if ever, be carried out in an equitable manner that is sufficient to satisfy all the recipients and non- recipients. If, however, unsolicited funds are received and accepted (i.e., not returned) by the City of Baytown, then the subsequent steps should be followed: • A separate bank account with an appropriate account number should be established. • Persons, corporations, organizations, etc. wishing to donate cash should know exactly who to make the check-out to, the appropriate address to which the check should be sent, and any other information needing to be written on the check to validate and enhance its processing. • The same applies to other forms of donated securities such as stocks, bonds, etc. • Procedures should be written to clearly show: o How the account will be managed. o Who will establish and maintain the account. o Under what authority. o Who will give the approval to the bank account managers for disbursal. o What will be the exact process used to authorize disbursal. o By what method is the payment made (two-party check, etc.). The person(s) authorized to disburse the funds should be a neutral party and not associated with the recipients, the government, or any other person or entity that could prejudice the disbursement of monies or otherwise indicate impropriety. FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 45 Appendix 5 – City Volunteer Information and Forms City Volunteer Website The City of Baytown maintain a volunteer website with volunteer opportunities and information at www.baytonw.org/serve. City Volunteer Registration City volunteers must register using the following city site: https://share.vomevolunteer.com/4Vl3P7L6sXb City Volunteer Waiver Forms The City of Baytown maintains an Adult Volunteer Waiver and Minor Volunteer Waiver online form that must be signed and completed by any individual volunteering on behalf of the City of Baytown. A link to these forms can be found at https://baytown.org/1405/Volunteer-Waivers FOR OFFICIAL USE ONLY (FOUO) VDM Support Annex 6 - 46 Appendix 6 – Volunteer Hours Tracking Form Personal Information First Name: Last Name: Email: Cell Phone: Organization/Affiliation: Volunteer Work Location Facility / Point of Interest: Address: City: County: Zip Code: Hours Worked / Work Performed Total Hours Worked: Type of Work Performed: Type of Equipment Used: Total Hours Equipment Used: Type of Vehicle Used: Total Hours Equipment Used: Signature: CITY OF BAYTOWN Disaster Finance and Cost Recovery Appendix BAYTOWN FIRE DEPARTMENT OFFICE OF EMERGENCY MANAGEMENT July 2025 1 Record of Changes CHANGE # DATE OF CHANGE DESCRIPTION CHANGED BY 2 Table of Contents Record of Changes ........................................................................................................................................ 1 Approval and Implementation ...................................................................................................................... 4 Purpose .......................................................................................................................................................... 5 Scope ............................................................................................................................................................. 5 Organization .................................................................................................................................................. 5 EOC Finance and Administration Section ................................................................................................ 5 Disaster Finance Taskforce ....................................................................................................................... 6 Concept of Operations .................................................................................................................................. 6 General ...................................................................................................................................................... 6 Federal Disaster Assistance ...................................................................................................................... 7 FEMA Public Assistance ...................................................................................................................... 7 FHWA Emergency Relief Program ...................................................................................................... 8 HUD Community Development Block Grant – Disaster Recovery and Mitigation ............................. 8 Mutual Aid Assistance .............................................................................................................................. 9 Interlocal Mutual Aid ............................................................................................................................ 9 State Mutual Aid ................................................................................................................................... 9 TIFMAS Mutual Aid .......................................................................................................................... 10 Damage Assessment ............................................................................................................................... 10 Cost Tracking Activities ......................................................................................................................... 11 Disaster Accounting ............................................................................................................................ 11 Insurance ............................................................................................................................................. 11 Labor and Time Keeping .................................................................................................................... 11 Equipment ........................................................................................................................................... 12 Materials and Supplies ........................................................................................................................ 12 Contracts and Leases ........................................................................................................................... 13 Donated and Volunteer Resources ...................................................................................................... 13 Disaster Grant Application ..................................................................................................................... 14 Disaster Funds Management ................................................................................................................... 15 Fund Acceptance Procedures .............................................................................................................. 15 Funds Management Procedures .......................................................................................................... 16 Closeout and Audit ................................................................................................................................. 18 Roles and Responsibilities .......................................................................................................................... 18 Development and Maintenance ................................................................................................................... 21 3 Development ........................................................................................................................................... 21 Maintenance ............................................................................................................................................ 21 Training, Exercise, and After-Action Reports ........................................................................................ 21 Training and Exercises ........................................................................................................................ 21 After Action Reports ........................................................................................................................... 22 Authorities and References ......................................................................................................................... 22 Authority ................................................................................................................................................. 22 References ............................................................................................................................................... 22 ATTACHMENTS ....................................................................................................................................... 22 Attachment 1 – Local Disaster Cost Recovery Forms ............................................................................ 24 Attachment 2 – FEMA Disaster Cost Recovery Forms .......................................................................... 31 Attachment 3 – FHWA Disaster Cost Recovery Forms ......................................................................... 32 Attachment 4 – Baytown Disaster Finance and Cost Recovery Process ................................................ 33 Attachment 5 – FEMA Public Assistance Delivery Model .................................................................... 34 Attachment 6 – Sample DFCR Email Notifications to City Employees................................................. 35 4 Approval and Implementation City of Baytown, Texas Disaster Finance and Cost Recovery Appendix This appendix is hereby approved for implementation and supersedes all previous editions. ___________________________ ___________________________ Teresa McKenzie, CGFO, CPFIM Date Director of Finance David Alamia, MPA, CEM Date Emergency Management Coordinator 07/26/25 07/26/2025 5 Purpose The Disaster Finance and Cost Recovery Appendix is intended to provide guidance and tools to support financial recovery after a major disaster in the City of Baytown. This document functions as an Appendix to the City of Baytown, Recovery Support Annex. The purpose of this appendix is to guide and assist the City of Baytown with the financial reimbursement and cost recovery process by leveraging and maximizing the funding resources, programs, and opportunities available post- disaster in order to return the City back to a normal-steady state. This document outlines the process for emergency expenditures, accounting functions, and disaster funds management including maintaining an audit trail, billing, paying invoices, and documenting labor, materials, and services used during the incident activities as well as providing record keeping and facilitating cost reimbursements upon to maximize the ability to recovery financially. Scope This appendix provides guidance related to disaster finance and cost recovery efforts for major disasters which are anticipated to receive a Presidential Disaster Declaration per the Stafford Act. This document applies to the City of Baytown, City Departments, and City Employees coordinating disaster finance and cost recovery activities. This document works in tandem with the City of Baytown’s Basic Plan and Annexes and serves as an Appendix to the Recovery Support Annex. Organization EOC Finance and Administration Section During major declared disasters, the Baytown Emergency Operation Center (EOC) will activate the Finance and Administration Section; which has primary responsibility for all financial, administrative, and cost analysis aspects of the incident. The EOC Finance and Administration Section provides reports and information on burn rates, expenditure limits and ceilings, projections, timekeeping, claims, and compensation. For most incidents, the EOC Finance and Administration Section will primarily be staffed by the Finance and Administration Section Chief ICS-position; which will be the Finance Director or Assistant Director of Finance serving in this capacity. If required, the EOC Finance and Administration Section Chief can activate the following ICS-positions and identify staffing based on the complexity of the incident as needed: Time Unit, Procurement Unit, Cost Unit, or a Compensation/Claims Unit 6 managed by HR Risk Management for insurance and worker’s compensation insurance. The EOC Finance and Administration Section creates the foundation for future disaster finance and cost recovery efforts by accurately documenting all financial aspects of the incident. EOC Finance and Administration Section Figure Disaster Finance Taskforce Upon demobilization of the Baytown EOC, the tasks assigned to the Finance and Administration Section will be delegated to the Disaster Finance Taskforce, if established. The Disaster Finance Taskforce is established at the direction of the City Manager. The Disaster Finance Taskforce is a multi-disciplinary team of city employees with subject-matter expertise in disaster finance and disaster cost recovery activities. The Taskforce is responsible for managing funds from various disaster recovery programs and seeking reimbursement pertaining to damages, losses, and expenses resulting from a major disaster. The Taskforce shall be comprised of city employees from the following City Departments: • City Manager’s Office • Finance Department • Human Resources Department • Legal Department • Baytown Office of Emergency Management Concept of Operations General Depending on the type of incident and disaster declaration, the City of Baytown will submit reimbursement documentation to one or all of the following: Insurance, Responsible Party (RP), Mutual Aid Assistance entity, Texas Forest Service (TFS), 7 Texas Division of Emergency Management (TDEM), Texas General Land Office (GLO), Federal Emergency Management Agency (FEMA), U.S. Housing and Urban Development (HUD), and the Federal Highway Administration (FHWA), or any other Federal and State agencies providing disaster assistance for municipalities. Federal Disaster Assistance FEMA Public Assistance The Public Assistance (PA) program provides funding for emergency assistance to save lives and protect property, and assists with funding for permanently restoring community infrastructure affected by a federally declared disaster. The PA Program provides supplemental Federal grant assistance for debris removal, emergency protective measures, and the restoration of disaster-damaged, publicly owned facilities and specific facilities of certain PNP organizations. The PA Program also encourages protection of these damaged facilities from future incidents by providing assistance for hazard mitigation measures. Project Categories: FEMA processes PA grant funding according to the type of work the applicant undertakes. Eligible work is classified into the following categories: Emergency Work • Category A: Debris removal • Category B: Emergency protective measures Permanent Work • Category C: Roads and bridges • Category D: Water control facilities • Category E: Public buildings and contents • Category F: Public utilities • Category G: Parks, recreational, and other facilities Large Projects: Projects above a certain amount are considered “large.” The threshold corresponds to the annually adjusted small project maximum. • Alternative Procedures (428): For large permanent work projects using Section 428 PA Alternative Procedures, funding is made on the basis of a fixed-cost estimate agreed upon by the applicant, recipient and FEMA. PA funding is based on the estimated amount to restore the damaged facility to its pre-disaster design and function, including applicable and federally required codes and standards, and any identified eligible hazard mitigation measures. Once agreement on the fixed amount is made, the funding will not be adjusted. Applicants have the flexibility to use the funding to meet the post-disaster recovery needs, and not just build back what they had before. 8 The applicant may also retain any excess funds for use on certain eligible activities. • Standard Procedures (406): For large permanent work projects using the standard Section 406 process, funding is provided on the basis of actual costs as determined after the project is completed. The applicant’s flexibility in use of the funding is limited, and they do not have the ability to retain excess funds. Small Projects: Projects falling below a certain threshold are considered "small." The threshold is adjusted annually for inflation. For Fiscal Year 2020, that threshold is $131,100. For small projects, final funding is based on the estimate at the time of project approval and certification of project completion is required when the project is done. The minimum amount that can be approved for any Project Worksheet under the PA Program for FY 2020 is $3,300. FHWA Emergency Relief Program Federal Highway Administration’s (FHWA) Emergency Relief program, provides funds for emergency and permanent repairs on Federal-aid highways and roads, tribal transportation facilities, and roads on Federal lands that the Department finds have suffered serious damage because of natural disasters or catastrophic failure from an external cause. The ER funds can be used for emergency repairs and permanent repairs. The City of Baytown applies for FHWA ER funding through TXDOT and not FHWA directly. The Baytown Public Works and Engineering and Finance Department will ensure all federal aid requirements are met for projects to be eligible for reimbursement from the FHWA-ER Program. Emergency Repairs Occur immediately following a disaster to restore essential traffic, minimize damage or protect remaining facilities: • Establishing emergency detours; • Providing temporary bridges or ferry service • Roadway regrading. Permanent Repairs Restore the highway to pre-disaster condition: • Restoring pavement surfaces; • Reconstructing damaged bridges and culverts; • Replacing signs, guardrail, fences, and other highway devices. HUD Community Development Block Grant – Disaster Recovery and Mitigation HUD provides flexible grants to help cities, counties, and States recover from Presidentially declared disasters, especially in low-income areas, subject to 9 availability of supplemental appropriations. In response to Presidentially declared disasters, Congress may appropriate additional funding for the Community Development Block Grant (CDBG) Program as Disaster Recovery grants to rebuild the affected areas and provide crucial seed money to start the recovery process. Eligible activities include housing recovery, infrastructure restoration, and economic development. Congress also may establish a CDBG-MIT (Mitigation grant program which funds mitigation activities that increase resilience to disasters and eliminate the long-term risk of loss of life, injury, damage to and loss of property, and suffering and hardship by lessening the impact of future disasters. Mutual Aid Assistance When mutual aid agreements are in place, the providing entity may be reimbursed through the requesting entity. The requesting entity should claim the eligible costs of the providing entity and agree to disburse the Federal share of funds to the providing entity. • "Requesting local government entity" means a local government entity requesting mutual aid assistance under the system. • "Responding local government entity" means a local government entity providing mutual aid assistance in response to a request under the system. Interlocal Mutual Aid City of Baytown maintains several Mutual Aid Agreements (MAA) between local fire departments, police agencies, and other first response organizations. Mutual Aid Assistance (MAA) is assistance that is dispatched or deployed, upon request, by the local authority having jurisdiction. This does not include Automatic Aid, which is assistance that is automatically dispatched or deployed by a contractual agreement between the City of Baytown and another authority having jurisdiction. State Mutual Aid The Texas Statewide Mutual Aid System provides integrated statewide mutual aid between local government entities without a written mutual aid agreement. A request for mutual aid assistance between local government entities is considered to be made under the system, unless the requesting and responding entities are parties to a written mutual aid agreement in effect when the request is made. 10 If a local government entity requests mutual aid assistance from another local government entity under the system that requires a response that exceeds 12 consecutive hours, the requesting local government entity shall reimburse the actual costs of providing mutual aid assistance to the responding local government entity, including costs for personnel, operation and maintenance of equipment, damaged equipment, food, lodging, and transportation, incurred by the responding local government entity in response to a request for reimbursement. Mutual Aid Assistance requested by the State is processed by the Texas Division of Emergency Management (TDEM) State Disaster Reimbursement Section (SDRS). TDEM requires the City of Baytown to submit the In State Mutual Aid Reimbursement Invoice form which summarizes amounts claimed for Employee Labor and Backfill, Travel, Equipment, Material, Rented Equipment and Contract costs. TIFMAS Mutual Aid The Texas Intrastate Fire Mutual Aid System (TIFMAS) is maintained by Texas A&M Forest Service. The program includes grants, training and qualifications and mobilization systems to make statewide use of local resources. TIFMAS reimbursement requires the City of Baytown to submit the Texas Standard Incident Reimbursement Package, which includes: • Response to provide Personnel for Mutual Aid Invoice form • Force Account Labor Summary Record (Deployed and Backfill Personnel) • Force Account Equipment Summary Record (if vehicles, trailers or equipment • are used) • Travel Summary Record • Material Summary Record • Rented Equipment Summary Record • Contract Summary Record • State mission mobilize/demobilize orders • Contact Information The Baytown Fire Department serves as the lead agency responsible for submitting the required documentation for TIFMAS reimbursements. Damage Assessment The City of Baytown conducts initial windshield damage assessments in accordance with the Recovery Support Annex and state/FEMA guidance for assessing impacts from major disasters. The Baytown Public Works and Engineering Department and the Baytown Planning and Development Services Department serve as lead agencies responsible for conducting damage assessments. PWE assesses damages to public infrastructure systems and PDS is responsible for damage assessments for commercial and residential properties. 11 Each City Department is responsible for reporting damages to their respective facilities to both the Facilities Maintenance Division and Human Resource Department. Facilities Maintenance assists City Departments with damage assessments to city facilities. Human Resources collects damage assessment information on city facilities, assets, and content to process insurance claims. The initial windshield damage assessments are then utilized to submit the Disaster Summary Outline (DSO) to the State of Texas as an initial step to securing a federal disaster declaration and meeting the state and county Public Assistance (PA) thresholds. Upon a PA declaration, FEMA and TDEM will coordinate with the City of Baytown to conduct a more thorough Preliminary Damage Assessment to validate damages reported. Cost Tracking Activities It is important for all City of Baytown Departments to track and record who, what, where, when, why, and the coast related to the disaster. City Departments should track and record costs related to labor, contracts, equipment, materials, and property damage to city facilities. For more information on cost tracking, see below. Disaster Accounting A Budget Code / Project Code / Cost Center is established by the Finance Department upon activation of the Baytown EOC during major disasters and distributed to all City Departments to track disaster-related expenditures associated with the incident. All supporting documentation related to any transaction (i.e. work orders, receipts, invoices, etc.) should be maintained by the department for future reimbursement efforts, audits, and inquiry. Copies should be provided to the EOC Finance and Administration Section or the Disaster Finance Taskforce, as appropriate. All supporting documentation should clearly identify the location, date, and time of the work done. Insurance The Baytown Human Resource Department is responsible for managing the City’s Risk Management Program and insurance coverage. HR’s Risk Management Coordinator will coordinate with the Baytown OEM, PWE Facilities Maintenance, and City Departments to gather and collect damage assessment information for City Facilities, Equipment, Vehicles, Content, and other assets for insurance claims. Labor and Time Keeping FEMA refers to City Employees assigned to the incident as force account labor, which is based on hourly rates plus the cost of certain fringe benefits. Time and Compensation is based on pre-disaster city policies and procedures and eligible 12 work under FEMA Public Assistance. Hours claimed for Force Account Labor must be reasonable and necessary. The Baytown Finance Department will create a Project # and Budget # in ExecuTime for major disasters. All City Employees assigned tasks during the disaster should utilize these ExecuTime codes for time tracking. All City Employees are required to track Regular Time and Overtime. In addition, City Departments should maintain a Disaster Operations Time and Activity Log or City Works Reports to provide adequate documentation for assigned tasks related to the disaster. City Departments are required to maintain appropriate documentation for Hours Worked, Work Location, and Type of Work Performed. The following documentation is required from City Departments: • Disaster Operations Time and Activity Log or City Works Reports • ExecuTime Timesheet • Force Account Labor Equipment FEMA refers to City equipment, vehicles, and assets as Force Account Equipment. FEMA considers the cost of using FAE, including permanently mounted generators, based on hourly rates. FEMA will only consider the time the equipment was in use; unless it was used intermittently for more than half of the day. City Departments are required to maintain a summary report of the Equipment and Supplies used during the disaster. Estimate equipment costs using FEMA’s Schedule of Equipment Rates. Documentation for equipment should include the following details: • Date of equipment use • Equipment type • Name of employee using equipment • Equipment Check-In and Check-Out Time • Total Hours used • Miles upon check-out, check-in, and total miles used (vehicles) The following documentation is required from City Departments: • Disaster Operations Time and Activity Log or City Works Reports • Force Account Equipment and/or Force Account Rented Equipment Materials and Supplies FEMA will consider the cost of materials and supplies, if: • The materials and supplies are or will be purchases and are justifiably needed to effectively respond to and/or recover from the incident, or • The supplies are or will be taken from the City’s warehouse supplies or stock, used for the incident, and properly documented. 13 City Departments will keep record and document any materials or supplies required for emergency work or permanent work. Track the costs of materials and supplies using invoices, receipts, and purchase orders. Expense documentation should be saved on the public drive in the appropriate incident folder. City Departments should include the following information: • Date of purchase • Unit price • Number of units purchased; and • Function. The following documentation is required from City Departments: • Purchase Orders • Invoices / Receipts • P-Card records The Finance Department will collect the invoices, receipts, and purchase orders provided by City Departments. The Force Account Materials Form is a FEMA form that can be used to track the costs of materials and provided as supporting documentation for cost recovery. The following documentation is required from the Finance Department: • All expense receipts, invoices, and purchase order supporting documentation • Force Account Materials (optional, only if expense sheet provided) Contracts and Leases City Departments should keep track of contracts entered into for emergency or permanent work. The Finance Department, Purchasing Division will collect and retain all contracts from City Departments and provide a FEMA Force Account Contract Sheet for cost recovery. The Force Account Contract Form is used to track contract costs and provided as supporting document for cost recovery. The Purchasing Division will provide the following documentation for contracts: • Copy of contract, scope of work, vendor purchase orders, invoices, payments; and • Explanation detailing the execution of the contract and procurement methodology. • Force Account Contracts Donated and Volunteer Resources Donated resources used on eligible work that is essential to meeting immediate threats to life and property resulting in a major disaster may be credited toward the non-Federal share of grant costs under the PA program. Donated resources may include volunteer labor, donated equipment and donated materials. 14 All volunteer hours, equipment, and materials must be documented using the Disaster Operations Time and Activity Log and include the following information: • Hours – Volunteer’s full name, date, hours worked, location, and detailed description of work performed (e.g. removing debris, serving food at a shelter, donating water or ice, etc.) • Equipment – Type of equipment (to include size, capacity, horsepower, and make and model as applicable), operator’s name, date, hours, and miles (if applicable). The equipment time must match to an operator, location of work performed and time worked. • Materials – Vendor, description of material, usage of material, quantity, price, and date received. Examples include but are not limited to: • Removing eligible debris • Filling and placing sandbags • Donating equipment to raise or reinforce a levee • Donating materials, such as rocks or sand • Search and rescue when part of an organized search and rescue operation • Professional safety inspections • Mass food and shelter for victims, when not the mission of the organization The following documentation is required from City Departments: • Disaster Operations Time and Activity Log • Volunteer Sign-In Sheets • Donation Records Disaster Grant Application All City Departments seeking a disaster grant or any form of external disaster recovery funding must complete a Grant Application Approval Form and Budget Form signed by the Department Director for further review and approval by the City Manager and Director of Finance. This applies to Hazard Mitigation Assistance (HMA) Grants, Community Development Block Grant – Disaster Recovery, Community Development Block Grant – Mitigation, Federal Highway Administration, Emergency Relief Program, and other federal and state disaster recovery grants. The Emergency Management Coordinator is authorized to submit a Request for Public Assistance (RPA) to FEMA for declared disasters. If approved by the City Manager, the Grant Recipient Department must coordinate their application with the Grants Management Team. Disaster grant applications with budgets that a) exceed $50,000 in external funding; b) require a local match of any amount or c) as a condition of the funder, will require City Council review/approval prior to submission. The Grants Management Team will manage pre-application documents, Council approval, signatures, and work with the GRD Project Manager to complete all application requirements in a timely manner. Please note that Legal review, Council approval, and/or action and public notices may add up to 30-days to the grant application schedule. 15 The OEM serves as the City of Baytown’s Applicant Agent for Public Assistance and is not required to submit the Grant Application Approval Form and Budget Form for Public Assistance (PA) since funds are typically already expended and the city is seeking reimbursement of one-time expenditures related to a declared disaster and City Manager has approved OEM to act on behalf of the City of Baytown to maximize federal reimbursement. Baytown OEM will coordinate all public assistance projects and applications with the Grants Management Team and Human Resources, Risk Management. Disaster Funds Management When any authorized City of Baytown department or city employee applies for, accepts, and administers a disaster grant, the City assumes the responsibility for administering the disaster grant and the financial assistance in accordance with the applicable provisions of federal, state, and local laws, regulations, contracts, and disaster grant agreements. The following section of this document establishes a standardized procedure for receiving, managing, and applying disaster funds upon acceptance to support disaster finance and cost recovery. The Disaster Funds Management process includes the following: Disaster Funds Management Process Fund Acceptance Procedures Receive Funds The City of Baytown will be sent a Letter of Award from the federal or state funding source providing the award amount, federal cost share, and local cost share per grant terms and conditions. The award letter will be sent by OEM and the Finance Department, Grant Management Team to the Legal Department for review of the terms and conditions. Baytown OEM and the Grants Management Team will then forward the Award Letter and Terms and Conditions to the City Manager for approval to accept funds and certify the City of Baytown can meet cost-share requirements. Acceptance of Awards do not require City Council approval, since the grant application was approved by City Council upon submission and allows the City Manager to accept or deny awards. Funds Acceptance Funds Management Closeout and Audit 16 Deposit Funds The Finance Department, Grant Accountant will create separate general ledger/project accounts for each project awarded. These accounts will be organized by a unique account number and include the federal disaster number and grant type upon receipt and deposit of funds received. If required by certain disaster grant terms and conditions, the Finance Department will open an interest-bearing account, and report interest earned every quarter, as part of the quarterly report required for the funding source. Notify Awardees The Finance Department, Grant Management Team will notify the Finance Director, Assistant Finance Directors/Controller, and Office of Emergency Management upon receipt of disaster funds. In addition, the Finance Department will notify the Grant Recipient Department (GRD) managing the project implementation that sponsored the application submission. The GRD will strive to commence grant projects within 60-days following award acceptance and activation and notify the Grants Management Team and funder’s Grant Manager/Program Officer if unable to meet this operational goal. Funds Management Procedures Establish Funds Budget The Finance Department will establish a grant budget as part of the application process and provide an account with funds budgeted to meet the award amount and federal cost share. The City Department submitting a pre-disaster, hazard mitigation, or resiliency grant application will coordinate with the Finance Department to ensure the annual budget process includes funds budgeted for grant projects. Some declared disasters may result in unbudgeted expenditures that will deplete general funds department or division budgets and contingency funds, that will require the Finance Department to seek approval from the City Manager and City Council to amend the city budget to account for disaster expenditures prior to grant approval from a federal or state funding source. Establish Financial Controls The Finance Department will create disaster-specific accounting codes. The Finance Department will segregate funds by funding source and purpose. The Finance Department and City Department managing the disaster grant will monitor fund compliance and allowable use. Fund Tracking and Accounting The Finance Department will utilize the city’s financial management software, payroll software, and banking system to track all transactions. The Finance Department will assign a unique code to each funding source and expense category. The Finance Department will maintain records in accordance with GAAP and funder terms and conditions requirements. 17 The GRD must appropriately budget, track and report all expenditures related to any project that is funded in whole or in part by external funding including but not limited to Capital Expenditures. This includes expenditures that are funded by a local match (also referred to as “Cost Sharing” or “Cost Matching”) or other City contribution or Capital Improvement Program funds. Internal Controls In order to ensure that the City of Baytown fulfills its fiduciary and administrative responsibilities, the Finance Department has established a system of internal controls designed to provide reasonable assurances regarding the achievement of citywide and program level objectives in the following categories: • Effectiveness and efficiency of operations; • Reliability of financial and programmatic reporting; • City compliance with applicable laws, regulations, contracts, grant agreements, and other compliance requirements; • Transactions are properly accounted for and recorded; • Transactions are executed in compliance with all laws, regulations and provisions of contracts and grant agreements that could have a material effect on federal and other programs; and, • Funds, property and other assets are safeguarded against loss from unauthorized use or disposition. • Implement an internal compliance and ethics program that encourages the recognition and reporting of fraud, waste, or abuse. • The City will not use federal or state funds to offset the cost of a project that has funding appropriation within the City’s budget. • The City must, at a minimum, provide the equivalent insurance coverage for real property and equipment acquired or improved with Federal funds as provided to property owned by the non-Federal entity. Federally-owned property need not be insured unless required by the terms and conditions of the Federal award in compliance with 2 C.F.R. §200.310. Monitor Use of Funds and Reporting The Finance Department, Grants Management Team will coordinate with City Departments managing disaster grant funds to prepare regular (e.g., quarterly) financial and progress reports. The Finance Department, Grants Management Team will be primarily responsible for financial progress reports and the GRD managing the disaster grant project is primarily responsible for providing project updates for progress reports. The Finance Department will submit reports to funders. The Finance Department will monitor use of funds and will coordinate with city departments managing disaster funds to adjust project scopes per grant terms and conditions as needed. The GRD must inform the Finance Department, Grant Management Team of any budget modifications in a timely manner and before committing to any changes; most budget modifications require funder pre-approval. 18 Request Reimbursements or Advance Funds The Baytown OEM will coordinate with the Finance Department to gather and collect disaster cost documentation to submit to FEMA for Public Assistance (PA) requests for reimbursements. The GRD will coordinate with the Finance Department, Grant Management Team to submit documentation to request reimbursements from all other federal and state disaster funding sources. In addition, disaster funds that allow for advance requests will be submitted by the Finance Department to ensure accurate deposit and accounting of funds. Closeout and Audit The GRD managing the project will coordinate with the Finance Department, Grant Management Team to complete final closeout reports, duplication of benefit forms, and reconciliations. The Finance Department, Grant Management Team will prepare final programmatic, financial, and other funder-required reports and documentation to closeout projects in coordination with the GRD. The Finance Department will close out disaster grants in City’s financial and grants management systems within sixty (60) days after closing the grant with the funder. The Finance Department will conduct internal audits of disaster fund usage to ensure compliance with federal and state terms and conditions. The Finance Department will use audit findings to improve future disaster fund management. The Finance Department and City Departments managing projects will coordinate with external auditing agencies or funding sources by responding to requests for information. The Finance Department and City Departments managing projects will maintain all financial records and project documentation in accordance with city, federal, and state records retention requirements and grant terms and conditions for audit purposes. The Finance Department, Grant Management Team will provide all necessary documents and proactively communicates potential audit findings to Grant Recipient Department (GRD) and Finance for review and technical support during and following a Single Audit or other review. Roles and Responsibilities Department Task Assignments City Manager • Provide strategic guidance and executive leadership in disaster finance and cost recovery policies. • Establishes the Disaster Finance Taskforce as warranted for major or catastrophic disasters. EOC Finance and Administration Section • Finance Director or Assistant Directors serves as the Finance and Administration Section Chief. • May activate the following ICS units: Time Unit, Procurement Unit, Cost Unit, or a Claims/Compensation Unit . 19 Department Task Assignments • Completes F&A functions outlined in the EOC Standard Operating Guide, Recovery Annex, and EOC Position Tasks Books. Disaster Finance Taskforce • Established at direction of City Manager • Composition includes: o City Manager’s Office o Finance o Human Resources o Legal o Emergency Management • Document all damages and cost impacts • Log and track time and expenses • Document all expenditures • Document all equipment and materials used • Document use of mutual aid • Document volunteer hours • Identify leads for each project • Engage Legal for compliance • Seek reimbursement from federal funding programs Finance Department • Finance Director provides direction and management to Finance Department staff to streamline and maximize disaster cost recovery efforts. • Payroll coordinates with department timekeepers to track regular and overtime hours related to disaster. • Accounting establishes disaster codes based upon the incident to properly track costs related to labor, equipment, materials, and contracts. • Purchasing serves as Procurement Uni and assists City Departments with contracts and purchases related to the disaster. • Coordinates with the City’s Applicant Agent for Public Assistance on project worksheets (PWs), request for information (RFIs), and project monitoring and reporting. • Manages acceptance of awards, receiving funds, managing funds, and applying funds per disaster terms and conditions. Human Resources Department • Manages City’s Risk Management Program. • Files claims with insurance and worker’s compensation. • Collects disaster damage information from Facilities Maintenance and City Departments for city facilities and contents to submit insurance claims. Baytown Office of Emergency Management (OEM) • Serves as the city’s Applicant Agent for FEMA Public Assistance and submits Request for Public Assistance (RPA). 20 Department Task Assignments • Coordinates with FEMA and TDEM on project worksheets (PWs), request for information (RFIs), and project submission, monitoring, and reporting. • Provides technical assistance on disaster recovery policies and programs. • Liaises with County, State, and Federal agencies on disaster recovery programs. • Coordinates with the EOC Finance and Administration Section and Finance Department to ensure the city maximizes disaster cost recovery process. Legal Department • Provides legal counsel and legal interpretation of statutes, regulations, and regulations related to disaster recovery programs. • Provides legal counsel on ownership and legal responsibility of property owned, operated, or leased by the City of Baytown or Baytown special purpose districts. City Departments • Designates a staff member to collect and compile disaster cost recovery documentation for each department • Provides Disaster Operations Time and Activity Logs for employees assigned tasks or work related to the incident. • Ensures time provided on Disaster Operations Time and Activity Log or City Works Reports aligns with ExecuTime. • Provides documentation for expenses and expenditures related to the incident for reimbursement. • Ensure purchases for materials and supplies are properly tracked using appropriate budget and project codes for the incident. • Ensures employees appropriately track and report regular, over time, and standby time in ExecuTime using appropriate budget and project codes for the incident. • Provides documentation on use of Equipment (vehicles, apparatus, major tools, and heavy equipment) • May serve as a Grant Recipient Department to manage projects awarded funds and required to coordinate with Finance Department, Grant Management Team and OEM. 21 Development and Maintenance Development This document was developed with input and feedback from several City Departments. Maintenance This document will be updated in its entirety every five years in accordance with the Recovery Support Annex. In addition, this appendix will be evaluated, reviewed annually, and updated in accordance with the Basic Plan and Emergency Planning SOG. The Director of Finance and Emergency Management Coordinator are responsible for updates and revisions to this document. Training, Exercise, and After-Action Reports Training and Exercises The Baytown Office of Emergency Management (OEM) maintains a Training and Exercise program and Integrated Preparedness Plan (IPP), which are updated on a regular basis to enhance the City of Baytown’s capability in the mission areas of prevention, protection, mitigation, response, and recovery. The provisions of this document will be incorporated into the Training and Exercise Program and IPP. Exercises may include workshops, table-top exercises, functional exercises, and full-scale exercises related to disaster finance and cost recovery. The following training Courses are available: • IS-403 Introduction to Individual Assistance (IA) • IS-559 Local Damage Assessment • IS-772 IA PDA Orientation • IS-1000 Public Assistance Program and Eligibility • IS-1001 Public Assistance Delivery Model Orientation • IS-1002 FEMA Grants Portal • IS-1005 Public Assistance Alternative Procedures • IS-1009 Conditions of the Public Assistance Grant • IS-1012 Direct Administrative Costs • IS-1013 Costing – Estimates and the Cost Estimating Format • IS-1020 Public Assistance Donated Resources • IS-1022 Substantiating Disaster-Related Damages to Buildings, Contents, Vehicles, and Equipment • IS-1003 The Exploratory Call, the Damage Inventory, and the Recovery Scoping Meeting • IS-2900 National Disaster Recovery Framework (NDRF) Overview • EL-973 NIMS ICS All-Hazards Finance and Administration Section Chief (FSC) Course • DMP-370 Disaster Recovery Awareness • DMP-480 Introduction to Disaster Recovery Public Assistance Programs • DMP-580 Disaster Recovery for Senior Officials • Disaster Cost Recovery Training, The Martinet Group, LLC. 22 After Action Reports Any lessons-learned via training, exercises or real-world incidents will be documented and appropriate corrective action will be implemented and incorporated into this document for process improvement. Findings will be incorporated into a After Action Report – Improvement Plan (AAR_IP), the Integrated Preparedness Plan, and annual Corrective Action Tracker. Authorities and References Authority Federal procurement standards are covered in 2 CFR, Part 200 which codifies the regulatory standards and practices for managing federal grant funds. The City of Baytown shall be compliant with these standards and incorporate these standards into local policies and procedures. Texas Government Codes (to include 418.016 suspension of certain laws and rules, 418.074 acceptance and allocation of gifts and grants, 418.107 local finance, 418.1075 suspension of deadlines imposed by local law, 418.118 reimbursement of costs: state request or federal disaster declaration, 418.1181 reimbursement of costs: mutual aid request by local government entity, 418.126 pre-event disaster response contracts, 418.152 compensation for services and property, 418.153 compensation claims, along with Texas Government Code 252,021 emergency purchasing power, Texas Administrative Code Title 37, Part 1, Chapter 7, current City of Baytown Police and Fire Union Contracts, and City of Baytown Charter and applicable ordinances and policies. References • FEMA, Public Assistance Policy and Program Guide (PAPPG), Version 5, 2025. • FEMA, Financial Management Support Annex, 2016 • FEMA, Disaster Financial Management Guide, April 2020 • FEMA, Procurement Disaster Assistance Team (PDAT) Field Manual, 2019 • TDEM, Emergency Support Function (ESF) 16 – Recovery, 2025 • TDEM, Response and Recovery Guide, May 2020 • City of Baytown, Recovery Support Annex • City of Baytown, Volunteer and Donations Management Annex • City of Baytown, Hurricane Annex ATTACHMENTS • Attachment 1 – Local Disaster Cost Recovery Forms • Attachment 2 – FEMA Disaster Cost Recovery Forms • Attachment 3 – FHWA Disaster Cost Recovery Forms • Attachment 4 – Baytown Disaster Finance and Cost Recovery Process 23 • Attachment 5 – FEMA Public Assistance Delivery Model • Attachment 6 – DFCR Email Notifications to City Employees 24 Attachment 1 – Local Disaster Cost Recovery Forms 25 26 27 ** This is an optional form and is not a requirement for Departments to fill out 28 29 30 Insurance Damage Assessment Form 31 Attachment 2 – FEMA Disaster Cost Recovery Forms The forms below should be used for the Public Assistance (PA) disaster cost recovery process. Source: FEMA https://www.fema.gov/media-collection/public-assistance-project- worksheets or https://grants.tdem.texas.gov/site/Forms.cfm • Request for Public Assistance - FEMA Form 009-0-49 • Project Worksheet - FEMA Form 009-0-91 • Damage Description and Scope of Work Continuation Sheet - FEMA Form 009-0-91A • Cost Estimate Continuation Sheet - FEMA Form 009-0-91B • Force Account Labor Summary Record - FEMA Form 009-0-123 • Materials Summary Sheet - FEMA Form 009-0-124 • Rented Equipment Summary Record - FEMA Form 009-0-125 • Contract Work Summary Record - FEMA Form 009-0-126 • Force Account Equipment Summary Record - FEMA Form 90-127 • Applicant's Benefits Calculation Worksheet - FEMA Form 009-0-128 32 Attachment 3 – FHWA Disaster Cost Recovery Forms https://www.fhwa.dot.gov/reports/erm/fhwa1547.pdf 33 Attachment 4 – Baytown Disaster Finance and Cost Recovery Process 34 Attachment 5 – FEMA Public Assistance Delivery Model 35 Attachment 6 – Sample DFCR Email Notifications to City Employees Initial DFCR Notification Disaster Declaration The Mayor issued a local disaster declaration which requires all City Departments and employees performing disaster work to keep appropriate disaster cost recovery documentation. Disaster Activity Log City Employee Instructions: Each employee performing work related to the disaster is required to complete the Disaster Operations Time and Activity Log Form or City Works Report. The blank form is available on the public drive at [insert URL]. All City Employees working the disaster are required to return the Activity Log Form Works Report to their respective City Department Timekeeper at the end of each operational period; i.e. every 12 hours. City Works Reports can be submitted by each pay period. Disaster Cost Documentation Folders Department Timekeepers: The Department's Timekeeper will collect the Disaster Operations Time and Activity Log Forms from all employees conducting disaster related work. Upload and save these Forms on the public drive at [insert URL]. The Department's Timekeeper will use the Disaster Operations Time and Activity Log to complete the following forms: • Force Account Labor • Force Account Equipment • Force Account Rental Equipment • Force Account Material (optional, save all receipts and documents) • Force Account Contracts Upload and save these Forms to the on the public drive at [insert URL]. Disaster Codes All expenses related to the disaster should be coded to the following accounts. Please save support documentation (receipts, POs, etc.) to the public drive at [insert URL]. Use the following disaster codes: Org. XXXXX [Insert Incident Name] A few of the accounts set up are: XXXXX Regular Wages XXXXX Overtime XXXXX Disaster Supplies XXXXX Food & Beverages XXXXX Cleaning Janitorial XXXXX Medical Supplies 36 Disaster Pay Policy Notification Disaster Pay Policy Refer to the City’s Administrative Rules, Chapter 1. Section 8 d: Pay Provisions at http://cobvision.cibaytown.net/employee-resources/policy-manual. Insurance Damage Assessment Notification Insurance Damage Reports Each Department with facilities or property damaged will coordinate with HR and Facilities Maintenance to document damages utilizing an online Survey123 Damage Assessment Form. City Departments should document photos and provide support documentation to HR and OEM. Property Damage Assessment Tool: https://survey123.arcgis.com/share/605e01b4f7034803a0895a6c4061a8ee?open=menu Online Form Instructions 1. Select Property Type: City Facility/Infrastructure 2. List the Facility name and address. 3. List the date the damage occurred if known. 4. List the cause of loss/damage 5. Describe the damage 6. Provide an estimate of repair costs (labor, materials, contracted service, etc.) 7. Were emergency repairs or any mitigation completed? 8. Upload Photos 9. Please include Inspector Name and Phone Number The Insurance Damage Assessment Form excel sheet will be maintained as a back-up form, should the online ARCGIS/Survey123 system not be available to document damages to city facilities and infrastructure. 37 DFCR Reporting Requirements and Deadlines Notification Incident Period The incident period for a declared disaster is determined by TDEM and FEMA based upon Preliminary Damage Assessment (PDA) findings and surveys of damage. The incident period for [INSERT INCIDENT] is MM/DD/YYYY – MM/DD/YYYY. Force Account Documentation The following documentation below is to be saved to your appropriate department folder on the public drive at [insert URL]. DEADLINE: All force account documentation and support records should be submitted by MM/DD/YYYY. Any documentation that is not saved by this deadline will not be reimbursable, therefore, will stay in your department operating budget. Force Account Material P Card Administrators/Administrative Staff: Save all invoices/receipts/Purchase Orders/bids/ and copy of contracts in the Expenses folder found in your appropriate department folder on the public drive at [insert URL]. Force Account Labor City Departments are required to maintain a Force Account Labor Report or City Works Report for the labor dedicated to the disaster. Department Timekeepers: The Department's Timekeeper will collect and upload the following documents to the appropriate department folder on the public drive at [insert URL]. • Disaster Operations Time and Activity Logs or City Works Reports • A Copy of each ExecuTime Time Card for the hours that corresponds to the days on the Disaster Operations Time and Activity Logs or City Works Reports • Complete the Force Account Labor spreadsheet (spreadsheet is attached) for the department based on the hours on the Activity log. o Fill out everything in Yellow.  Transfer the hours from the employee’s Disaster Operation Time and Activity Logs or City Works Reports, but ensure that you are separating it by Over Time and Regular Time.  Do not put hours on this spreadsheet that do not match the hours that they filled out on their activity logs or city works reports  If you have questions or need help filling this spreadsheet out, please call the Finance Department, Payroll Division. 38 Force Account Equipment City Departments are required to maintain a summary report of the Equipment used during the disaster. This includes use of city vehicles, equipment, and generators. Most of this information should be captured in the Disaster Operations Time and Activity Log or City Works Report. FEMA refers to City equipment, vehicles, and assets as Force Account Equipment. FEMA considers the cost of using FAE, including permanently mounted generators, based on hourly rates. FEMA will only consider the time the equipment was in use; unless it was used intermittently for more than half of the day. Instructions: 1. Review Disaster Operations Time and Activity Logs or City Works Reports to ensure employees included use of equipment. 2. Complete a Force Account Equipment Summary Record for the Department based on the Activity Log information provided by employees operating equipment. (spreadsheet is attached) 3. Use the FEMA Schedule of Equipment Rates to estimate hourly rates. Click here: https://www.fema.gov/assistance/public/schedule-equipment-rates. 4. Save the Force Account Equipment Summary Record in the appropriate department folder on the public drive at [insert URL]. If you have any questions on Force Account Equipment, please reach out to Baytown Office of Emergency Management (OEM) staff at OEM@baytown.org. Contact Information For more information, please contact the Baytown EOC at EOC.Baytown@baytown.org or the EOC Finance and Administration Section at EOC.Finance1@baytown.org. For Finance Department, please contact Finance@baytown.org. For WCI and Insurance questions, please contact Human Resources, Risk Management at RiskManagement@baytown.org. L CITY OF BAYTOWN Community Lifelines and Private Sector Coordination Annex Emergency Support Function (ESF) 14 BAYTOWN FIRE DEPARTMENT OFFICE OF EMERGENCY MANAGEMENT MARCH 2025 For Official Use Only (FOUO) ESF 14 – 2 Approval and Implementation City of Baytown, Texas Community Lifelines and Private Sector Coordination Annex (ESF) 14 This annex is hereby approved for implementation and supersedes all previous editions. David J. Alamia Jr., MPA, CEM Date Emergency Management Coordinator 03/13/2025 For Official Use Only (FOUO) ESF 14 – 3 Record of Changes CHANGE # DATE OF CHANGE DESCRIPTION CHANGED BY For Official Use Only (FOUO) ESF 14 – 4 Table of Contents Approval and Implementation .......................................................................... 2 Record of Changes ......................................................................................... 3 Primary and Support Agencies ......................................................................... 6 Primary Agency .......................................................................................... 6 Support Agencies ........................................................................................ 6 Authority ...................................................................................................... 6 Purpose ........................................................................................................ 6 Scope ........................................................................................................... 6 Explanation of Terms ...................................................................................... 7 Acronyms ................................................................................................... 7 Definitions.................................................................................................. 7 Situation and Assumptions .............................................................................. 9 Situation .................................................................................................... 9 Assumptions ............................................................................................... 9 Concept of Operations .................................................................................. 10 General ................................................................................................... 10 Strategy 1 – Local Industry Coordination ..................................................... 11 Strategy 2 – Local Business Coordination ..................................................... 11 Strategy 3 – Community Lifelines Condition Coordination ............................... 12 Strategy 4 – Critical Infrastructure Security and Resilience Coordination .......... 12 Organization and Assignment of Responsibilities .............................................. 13 Organization ............................................................................................. 13 Assignment of Responsibilities .................................................................... 14 Direction, Control, and Coordination ............................................................... 17 General ................................................................................................ 17 Lines of Succession ................................................................................ 18 Readiness Levels .......................................................................................... 18 Level 4 – Normal Conditions .................................................................... 18 Level 3 – Increased Readiness ................................................................. 18 Level 2 – High Readiness ........................................................................ 19 Level 1 – Maximum Readiness ................................................................. 19 Information Collection, Analysis, and Dissemination ......................................... 20 Administration, Finance, and Logistics ............................................................ 21 Administration and Finance ........................................................................ 21 For Official Use Only (FOUO) ESF 14 – 5 Logistics .................................................................................................. 21 Plan Development and Maintenance ............................................................... 22 Training and Exercises ............................................................................... 22 Training ................................................................................................ 22 Exercises .............................................................................................. 22 References .................................................................................................. 23 Appendices and Attachments ......................................................................... 23 Attachment 1 – Community Lifelines Components ......................................... 24 Attachment 2 – Community Lifeline Operational Status .................................. 25 Attachment 3 – Baytown Community Lifelines .............................................. 26 Attachment 4 – EHCMA Industry Status Board .............................................. 30 For Official Use Only (FOUO) ESF 14 – 6 Primary and Support Agencies Primary Agency • Baytown Fire Department, Office of Emergency Management Support Agencies • City Manager’s Office, Economic Development Division • Baytown Public Works and Engineering Department • Baytown Local Emergency Planning Committee (LEPC) • Baytown Chamber of Commerce • CenterPoint Energy Authority • See Section 1 of the Basic Plan for general authorities. • City of Baytown, Code of Ordinances, Chapter 22 – Emergency Management • Texas Government Code o § 418 Emergency Management o § 421 Homeland Security Purpose The purpose of this annex is to define the organization, operational concepts, and responsibilities for Emergency Support Function (ESF) #14 which supports the coordination of local businesses, industry, and critical infrastructure owners and operators during a major disaster or catastrophic incident adversely impacting community lifelines. Community Lifelines enables the continuous operation of critical government and business functions and is essential to human health and safety or economic security. Scope This Annex was developed to provide guidance on the use of community lifelines and private sector organizations in information collection, analysis, reporting, decision-making, and dissemination in responding and recovering from disasters and incidents. For Official Use Only (FOUO) ESF 14 – 7 Explanation of Terms Acronyms AAR-IP After-Action Report / Improvement Plan BFD Baytown Fire Department BPD Baytown Police Department CAP Baytown Community Advisory Panel CIKR Critical Infrastructure and Key Resources CIP Critical Infrastructure Protection CISA Cybersecurity and Infrastructure Security Agency CISR Critical Infrastructure Security and Resilience DC District Chief (TDEM) EDA U.S. Economic Development Administration EHCMA East Harris County Manufacturer’s Association EOC Baytown Emergency Operations Center EOP Emergency Operations Plan or Basic Plan EMC Emergency Management Coordinator FEMA Federal Emergency Management Agency IAP Incident Action Plan ICS Incident Command System IMT Incident Management Team IP Improvement Plan LEPC Baytown Local Emergency Planning Committee LNO/LOFR Liaison Officer NIPP National Infrastructure Protection Plan NIMS National Incident Management System OEM Baytown Office of Emergency Management PIO Public Information Officer PSC Planning Section Chief PWE Baytown Public Works and Engineering SBA U.S. Small Business Administration SITREP Situation Report SITUL Situation Unit Leader SOG Standard Operating Guide SSA Sector Specific Agencies TDEM Texas Division of Emergency Management Definitions Community Impact: Occurs when basic lifeline services or capabilities are disrupted and reduce their ability to provide critical services to survivors. Community Lifelines: A lifeline enables the continuous operation of critical government and business functions and is essential to human health and safety or For Official Use Only (FOUO) ESF 14 – 8 economic security. Lifelines are the most fundamental services in the community that, when stabilized, enable all other aspects of society to function. Critical Lifelines re an integrated network of assets, services, and capabilities that are used day-to-day to support the recurring needs of the community. Communications: all types of communications necessary to effectively respond to and help survivors, in addition to banking and electronic payment needs. Energy: focused on only electricity and fuel, which are both essential to a successful response operation. Food, Hydration, and Shelter: covers not only traditional feeding and hydration services, which are routinely paired with sheltering (hence the grouping of components in this lifeline), but it also covers agricultural infrastructure that is closely tied. Health and Medical: covers all aspects of medical services required during an incident, including survivor care, fatality management, public health, and the medical supply chain. Incident Commander: The IC is responsible for all aspects of the incident and sets priorities and incident objectives. The IC is designated by the responsible party or authority having jurisdiction. The HAZMAT Team Coordinator may serve as the IC during HAZMAT incidents. The IC is responsible for on-site strategic decision and actions throughout the response phase. Maintains close liaison with the appropriate government agencies to obtain support and provide progress reports on each phase of the emergency response. Must be trained to a minimum of operations level and completed training up through and including ICS-400 in the Incident Command System. Incident Command System: A standardized on-scene emergency management system specifically designed to provide for the adoption of an integrated organizational structure that reflects the complexity and demands of single or multiple incidents, without being hindered by jurisdictional boundaries. ICS is the combination of facilities, equipment, personnel, procedures, and communications operating within a common organizational structure, designed to aid in the management of resources during incidents. ICS is used for all emergency responses and is applicable to small, as well as, large and complex incidents. ICS is used by various jurisdictions and functional agencies, both public and private, or organized field-level incident management. ICS is required to be used for command of any/all hazardous materials incidents and accidents (CFR 1910.120). National Incident Management System (NIMS): The system mandated by HSPD-5 that provides a consistent nationwide approach for Federal, State, local, and tribal governments; the private sector; and non-governmental organizations to work effectively and efficiently together to prepare for, respond to, and recover from domestic incidents, regardless of cause, size, or complexity, the NIMS includes a core set of concepts, principles, and terminology. For Official Use Only (FOUO) ESF 14 – 9 Response: The efforts to minimize the hazards created by an emergency by protecting the people, environment, and property and returning the scene to normal pre-emergency conditions. Safety and Security: covers responder and survivor safety and the continuity of government (including basic services, firefighting, and law enforcement). Water Systems: covers all water movements related to intake, treatment, storage, collection, distribution, and discharge. Situation and Assumptions Situation Most critical infrastructure and essential services are owned and operated by the private sector. In the event of a natural, human-caused, or technological disaster, a rapid and coordinated response becomes essential, involving local, state, and federal agencies, private sector entities, and non-governmental organizations (NGOs). Given the scale and impact of the incident, close collaboration is required to establish shared priorities, goals, and objectives, and to allocate resources effectively for restoring and recovering critical infrastructure. Where possible, public sector utilities and services are supporting private sector efforts to accelerate restoration. Mutual aid agreements between private sector organizations are also important to enhance long-term and economic recovery efforts. Local industry in Baytown are major employers and economic engines of the community that provide economic security to the entire local community, region, and nation. Local industry is a key component to response and recovery efforts and serve as strategic partnerships with the City of Baytown to effectively restore essential services post-incident. Assumptions • Community Lifeline and private sector organizations impacts and stabilization projections will support city leadership decisions and prioritization of response and recovery objectives. • Supply chain logistics and complex interdependencies exist between government and private sector critical infrastructure. • Private sector organizations should initiate restoration efforts immediately, independent of local or state activation requirements. • Private sector organizations will coordinate closely with the Baytown Emergency Operations Center (EOC) to share intelligence, report stabilization status, and stay informed about the status of response and recovery operations. For Official Use Only (FOUO) ESF 14 – 10 • Post-Incident re-entry and access control challenges may delay damage assessment, restoration, and recovery efforts. • Resources from local, state, federal, mutual aid, and private sector partners will all be mobilized to support response and recovery efforts. • The desired end-state of any incident or disaster within the City of Baytown is that community lifelines have been stabilized and baseline service is available to a majority of residents. • Community Lifeline and private sector stabilization does not imply long-term community recovery is complete. • Local oil and gas and chemical industry will utilize East Harris County Manufacturer’s Association (EHCMA) Industry Dashboard to share information and updates on operational status. Concept of Operations General The City of Baytown will coordinate with community lifeline and private sector organizations to coordinate response activities and support the restoration of critical infrastructure. Baytown OEM will assess the need to activate this annex and designate a Private Sector Liaison. Community Lifelines include the following: For Official Use Only (FOUO) ESF 14 – 11 Strategy 1 – Local Industry Coordination The Baytown Local Emergency Planning Committee (LEPC) and Baytown Office of Emergency Management (OEM) will coordinate with private sector organizations within the hazardous material community lifeline to ensure a community hazardous material plan is maintained and to ensure response readiness amongst industry, government, and the community. The LEPC and OEM will meet on a monthly basis to discuss LEPC business, emergency planning, and coordination amongst industry partners and first responders. Baytown OEM will also participate and attend the Baytown Community Advisory Panel (CAP) Meetings to ensure community feedback and input is integrated into the emergency planning process regarding hazardous material facilities. Local Industry also conducts routinely scheduled Plant Manager Meetings to ensure coordination between industry organizations and plant operations. Baytown OEM and local industry partners will coordinate with the Harris County Industrial Liaison Program to ensure coordination at all levels of government. The Baytown Fire Department will designate an Assistant Chief to serve on the Baytown Local Emergency Planning Committee (LEPC) to coordinate emergency response operations amongst industry organizations that maintain Emergency Response Teams (ERTs) or Industrial Firefighter Services. Strategy 2 – Local Business Coordination The Baytown Office of Emergency Management (OEM) in coordination with the City Manager’s Office, Economic Development Division will coordinate with the Baytown Chamber of Commerce to understand impacts, disruptions, and priorities of local businesses within the community. The Economic Development Manager will serve as the lead regarding economic recovery operations in coordination with local businesses, the Small Business Administration (SBA), and U.S. Economic Development Administration (EDA) regarding economic recovery efforts. The Economic Development Manager will also coordinate with the Baytown-West Chamber County Economic Development Foundation to ensure private sector organizations located within the City of Baytown extra-territorial jurisdiction (ETJ) of West Chambers County. For Official Use Only (FOUO) ESF 14 – 12 Strategy 3 – Community Lifelines Condition Coordination The Baytown Office of Emergency Management (OEM) will assess the current conditions of all community lifelines using the FEMA recommended assessment color-scheme indicating Significant, Moderate, or Minimal impacts. The Baytown OEM will also use the East Harris County Manufacturer’s Association (EHCMA) Industry Dashboard to assess operational status and conditions of industrial private sector organizations. The Baytown OEM will also provide status updates to the Harris County Office of Emergency Management by submitting the county’s SWEAT Report Form. Strategy 4 – Critical Infrastructure Security and Resilience Coordination The Baytown Office of Emergency Management (OEM) and Baytown Police Department will coordinate with private-sector organization regarding critical infrastructure security and resilience planning, assessments, and programing. In addition, the City of Baytown participates in the Houston Urban Area Security Initiative (UASI) and other regional homeland security programs that support critical infrastructure protection. The Baytown Police Department will designate an officer to serve as Homeland Security Liaison and Intelligence Officer to coordinate with local law enforcement agencies, intelligence fusion centers, and private sector organization security departments. This includes the Baytown OEM membership in the Federal Bureau of Investigation’s (FBI) Houston InfraGard Chapter and Baytown Police Departments cooperation with the FBI’s Joint Terrorism Taskforce (JTTF), Houston Fusion Center, and Pasadena Fusion Cell. The Baytown Fire Department also participates in the Houston Ship Channel Security District (HSCSD) meetings and grant programs to provide maritime firefighting capabilities to protect critical infrastructure along the ship channel. The Baytown OEM maintains an inventory and list of critical infrastructures within the City of Baytown. Baytown OEM and Baytown Police Department collaborate with private sector organizations to encourage: • Chemical Facilities to participate in the U.S. Department of Homeland Security (DHS) Chemical Facilities Antiterrorism Standards (CFATS) Program. • Supporting comprehensive risk assessments for critical infrastructure and key resources. For Official Use Only (FOUO) ESF 14 – 13 • Sharing real-time incident notification and critical infrastructure protection practices and processes. • Developing information-sharing and analysis mechanisms to include physical and cyber threats. • Building security-related information sharing among public and private entities. The Federal Government and State of Texas have designated federal and state agencies to serve as Sector Specific Agencies to coordinate with each of the 16 critical infrastructure sectors. Local industry, private sector organizations, and the City of Baytown will coordinate with these agencies to ensure critical infrastructure protection. The National Infrastructure Protection Plan (NIPP), administered by the Cybersecurity and Infrastructure Security Agency (CISA) designates 16 critical infrastructure sectors; which includes the following sectors: • Chemical Sector • Commercial Facilities Sector • Communications Sector • Critical Manufacturing Sector • Dams Sector • Defense Industrial Base Sector • Energy Sector • Financial Services Sector • Food and Agriculture Sector • Government Facilities Sector • Healthcare and Public Health Sector • Information Technology Sector • Nuclear Reactors, Materials, and Waste Sector • Transportation Systems Sector • Water and Wastewater Systems Sector Organization and Assignment of Responsibilities Organization The City of Baytown’s normal emergency organization, described in the Basic Plan, will carry out the direction and control function during emergency situations. The organization of incident command operations will be pursuant to NIMS organizational principles. The specific organizational elements to be activated for an emergency will be determined by the IC based on the tasks that must be performed and the resources available for those tasks. Overall responsibility for providing Community Lifelines and Private Sector Coordination Annex (ESF 14) coordination rests with the Office of Emergency Management until this annex is activated and Private Sector Liaison is designated by the City Manager or Incident Commander. For Official Use Only (FOUO) ESF 14 – 14 The Private Sector Liaison will be a position within the Baytown EOC as an assigned duty of the Liaison Officer (LNO) or as a separate position reporting to the Liaison Officer (LNO). Assignment of Responsibilities Position / Agency Response Task or Action Mayor • By state statute, the Mayor is the Emergency Management Director responsible for the city’s emergency management program and is authorized to issue disaster declarations and special authorities and emergency powers to execute response actions. City Manager • Chief Administrative Officer responsible for daily city operations and executive management. • Leads the city’s EOC Policy Group by setting policy priorities and designating an Incident Commander to lead incident management. • MAC/Policy Group will coordinate with Plant Managers and industry senior leadership to keep abreast of private sector and community lifeline leadership concerns and priorities. Emergency Management Coordinator • Develop plans, processes, and relationships, and facilitates coordinated response and recovery planning with the private sector in coordination with the Baytown LEPC. • Share information, including threats and warnings, before, during and after an incident. • Informs and orients the private sector on the contents of the City of Baytown EOP and encourages and facilitates the development and coordination of equivalent private-sector planning. • Coordinate and conduct city incident management functions in concert with the private sector. • Develop and implement information sharing and communications strategies and processes in concert with private sector and stakeholders. Economic Development Manager • Acts as the Private Sector Liaison between the private sector and the Baytown EOC by conveying information about the private-sector status. • Coordinates with Baytown Chamber of Commerce and Baytown-West Chamber County Economic Development Foundation. • Coordinates economic recovery activities on behalf of the City of Baytown. • Organizing and coordinating briefings to support senior staff and management with background information on matters related to For Official Use Only (FOUO) ESF 14 – 15 Position / Agency Response Task or Action communicating, coordinating and collaborating with private sector organizations. Baytown Police Department • Designates an Homeland Security and Intelligence Officer to coordinate with law enforcement, intelligence, and OEM. • Coordinates with local industry security personnel and provide industrial patrol services with off-duty officers. • Coordinates with other law enforcement agencies to collect and disseminate intelligence related to impacts to community lifelines, private sector, and critical infrastructure. Baytown Local Emergency Planning Committee • The LEPC is a non-profit entity that is governed by a charter and Executive Committee consisting of the Chairperson, Vice Chairperson, and LEPC Secretary-Treasurer/ Public Information Coordinator. • The LEPC conducts monthly meetings to establish goals, objective and programs regarding the Baytown area’s preparedness and readiness for hazardous material and chemical release incidents. • The LEPC receives Tier II reports from regulated facilities on an annual basis and the LEPC’s Planning Committee utilizes this information to develop an emergency response plan and hazard analysis for the community in coordination with local emergency management officials. • The LEPC’s Emergency Response and Resource Committee conducts trainings and exercises to test the community’s emergency response plan on hazardous materials in coordination with local government officials, local response organizations, and private industry participants. • The LEPC’s Communication Committee assists in public warning and alerts capabilities by sponsoring the Emerge system and provides recommendations to local emergency officials regarding chemical warning systems and mass notification systems. • The LEPC’s Public Education and Information Committee leads community outreach and engagement efforts related to hazardous material preparedness. • The LEPC leads Community Right-to-Know activities and responds to public information requests from private and public entities or directs requests to the correct organization. • For Official Use Only (FOUO) ESF 14 – 16 Position / Agency Response Task or Action Baytown Public Works and Engineering • Primary agency responsible for Transportation, Public Works and Engineering, and Utilities and Energy. • Responsible for infrastructure owned by the city and facilities maintenance. • Responsible for water and wastewater operations. • Responsible for debris removal operations. • Coordinates with TXDOT to sustain transportation system. • Coordinates with CenterPoint Energy to sustain electricity at critical city facilities and infrastructure. Private Sector Organizations • Collaborate, train, and exercise with the Baytown EOC, additionally with regional emergency operations centers, and the state operations center during normal operations. • Assist the Private Sector Liaison with the identification and validation of potential vendors. • Identify cross-industry interdependencies. • Guide building localized public-private partnership program(s). • Provide information to the EOC regarding the status of businesses and industries in the affected area(s). • In coordination with Baytown OEM provide information regarding business impacts and the effect on their local communities. • Local industry will provide operational status and updates to the Baytown EOC and utilize the EHCMA Industry Dashboard. • Local industry will coordinate with the city’s private sector liaison and Harris County Industrial Liaison. Federal Government • Establishes the protocols, functions, and operational procedures for the administration and operations of the National Business Emergency Operations Center (NBEOC), which serves as a central public-private sector coordination mechanism for the incident. • Supports local, state, tribal, territorial, and insular area governments in their response to incidents by connecting them with the NBEOC’s national network of private sector partners and provides capacity building assistance to states. • Convenes private sector organizations through the NBEOC to identify issues for resolution and distribute operational information. • Improves situational awareness across affected areas and facilitates information sharing with businesses and NGOs through the NBEOC. For Official Use Only (FOUO) ESF 14 – 17 Position / Agency Response Task or Action • Conducts economic overviews of areas of concern and ensures coordination with the appropriate RSFs. • Coordinates with corporations and other private sector organizations on corporate humanitarian response activities and/or philanthropic programs. • Facilitates information sharing among key stakeholders, private sector partners, government agencies, and ESFs on status of major businesses and industries within an incident area. • Assists in tracking the status of key private sector capacity and capabilities. • Leverages private sector resource capabilities that may be beyond the scope of the Federal Government. • Deploys its private sector operational coordination staff to local, state, tribal, and other jurisdictions requiring coordination with business Direction, Control, and Coordination General Community Lifeline operational status and conditions will be coordinated and managed by the Baytown Office of Emergency Management (OEM). Baytown OEM will utilize the EHCMA to monitor industry operational conditions during a major incident. The Baytown EOC will also coordinate with all community lifeline sectors to assess operational conditions. Upon activation of this Annex, the Incident Commander (IC) or Emergency Management Coordinator (EMC) will recommend activation of a Private Sector Liaison to manage the coordination of private sector organizations that impact the community, disrupt critical services, or impact economic security. The Economic Development Manager will be designated as the Private Sector Liaison or will be assigned these duties as the Baytown EOC Liaison Officer (LNO). Private Sector involvement with Incident Management Organizations: • Private sector involvement with incident management organizations is determined by the nature, scope, and magnitude of the incident. Private Sector Incident Management Organizations: • Private entities such as businesses and industry associations develop, validate, exercise, and implement security and business continuity plans to For Official Use Only (FOUO) ESF 14 – 18 ensure their capability to deliver goods and services. Assessments of, and contingency plans for, the disruption of a private entity’s supply chain and other dependencies are usually included in this planning. • Private sector owners and operators, in many locations coordinate plans for security and continuity/contingency programs with federal, state and local entities. • Representative private-sector incident management organizations may be established to assist federal, state, or local coordination centers or field offices to facilitate interaction, communication, and coordination with the private sector. Lines of Succession The following lines of succession will apply to the following positions regarding roles and responsibilities outlined in this annex: Emergency Management Coordinator: • Deputy Emergency Management Coordinator • Fire Chief • Designee assigned by the City Manager or Fire Chief as approved by Mayor. Private Sector Liaison/Liaison Officer: • Economic Development Manager. • Economic Development Specialist. • Designee assigned by the City Manager. Readiness Levels Level 4 – Normal Conditions • EOC staffed by OEM employees to monitor situation. • Coordinate with community lifeline and private sector via Baytown LEPC and meetings to discuss preparedness efforts. Level 3 – Increased Readiness • Check the current status of community lifelines and private sector organizations. For Official Use Only (FOUO) ESF 14 – 19 • Update operational status of the EOC and private sector organizations. • Alert staff and partners, determines personnel availability, and update EOC staff call lists. • Consider limited activation of EOC to monitor situation. • Consider situation briefings for senior staff. Level 2 – High Readiness • Update EOC staffing requirements based on threat and activate private sector liaison position. • Determine specific EOC staff assignments and alert staff. • Monitor potential emergency situation and determine possible impact to community lifelines and private sector organizations. • Update maps, charts, displays, and resource data to reflect community lifeline stabilization and operational status. • Consider situation briefings for EOC staff and private sector. • Consider partial activation of EOC if this has not already been accomplished. • Check status of Alternate EOC and Mobile Command Post. Level 1 – Maximum Readiness • Deploy EOC staff and activate the EOC. • Monitor situation to community lifelines and private sector. • Update maps, charts, displays, and resource lists. • Arrange for food service if needed. • Determine possible hazard impact areas and potential hazard effects. • Conduct briefings for MAC/Policy Group, EOC, and private sector. • Formulate and implement precautionary measures to protect the public. • Coordinate with private sector organizations that may be affected. For Official Use Only (FOUO) ESF 14 – 20 Information Collection, Analysis, and Dissemination Information collection, analysis and dissemination is the primary responsibility of the Baytown Office of Emergency Management (OEM) regarding emergency management and homeland security matters on a daily basis. However, this function can be fulfilled by other city departments with appropriate subject matter expertise (SMEs), such as the Economic Development Division regarding impacts to private sector organizations. The Private Sector Liaison will serve as the primary coordination point for private sector representatives to share information and maintain situational awareness with the Emergency Operations Center (EOC). The Private Sector Liaison is tasked with providing continuous situation updates, developing key intelligence briefings, and ensuring that essential information is effectively communicated to decision-makers and the EOC. This function is also supported by the Public Information Officer (PIO) and Liaison Officer (LNO) when serving in the Baytown Emergency Operations Center (EOC). During EOC operations, the Planning Section Chief (PSC) and Situation Unit Leader (SITUL) are primarily responsible for information collection, analysis and dissemination of incident-specific information with the compilation of the EOC Situation Report (SITREP) and position updates on information sharing platforms. The Private Sector Liaison will provide the Planning Section status updates and situation reports to keep partners and command informed. The Private Sector Liaison will maintain an Incident Position Log and provide status updates upon request to ensure situational awareness and a common operating picture. The Baytown EOC will display the EHCMA Industry Dashboard and other tools utilized to display the operational status of community lifelines and private sector organizations. The EMC and IC will determine Critical Information Requirements (CIRs) and Essential Elements of Information (EEIs) with a reporting deadline, which will be outlined in the Incident Action Plan (IAP). The Baytown IT Services Department, Public Works and Engineering Department, and Planning and Development Department maintain employees with GIS mapping skills that can used to analyze and display private-sector or community lifeline data and essential elements of information (EEIs) via dashboards, maps, and storyboards. Additional details on information collection, analysis, and dissemination can be found in the following documents: Warning and Alert Annex, Communications Annex, Emergency Public Information Annex, and the Baytown EOC Standard Operating Guide (SOG). For Official Use Only (FOUO) ESF 14 – 21 Administration, Finance, and Logistics Administration and Finance Cost Documentation Expenses incurred in carrying out private sector and community lifeline coordination may be recoverable costs. Hence, the primary and support agencies will maintain records of personnel and equipment used and supplies used during the activation of this annex. The primary and support agencies will track all costs related to community lifeline and private sector coordination for proper disaster finance and cost recovery. The primary and support agencies will maintain an ICS-214 Activity Log to track time and effort related to the incident; including cost for mutual aid services. The primary and support agencies provide all documentation related to the incident to the Documentation Unit within the EOC Planning Section upon closure of the incident. For more details on finance processes and procedures, please refer to the Disaster Finance and Cost Recovery Annex. Records and Records Preservation The IC shall ensure the maintenance of accurate logs recording significant operational activities (ICS 211 and ICS 214), the commitment of resources, and other information relating to emergency response and recovery operations. See the Emergency Management Annex (ESF 5), for more information on the types of information that should be recorded in activity logs. Essential records should be protected from the effects of a disaster to the maximum extent feasible. Should records be damaged during an emergency situation, professional assistance in preserving and restoring those records should be obtained as soon as possible. Logistics Refer to the Logistics and Resource Management Annex (ESF 7) for more details on logistics, resource management, and mutual aid processes and procedures. Private Sector Organizations may be an invaluable resource during a major disaster or incident with logistics and supply chain systems that exceed the local jurisdictions capability. Baytown OEM will coordinate with these organizations to ensure scarce resources are prioritized and allocated within the community via strategic partnerships and mutual aid with private sector organizations. For Official Use Only (FOUO) ESF 14 – 22 Plan Development and Maintenance The Emergency Management Coordinator is responsible for developing and maintaining this annex. This annex will be reviewed annually and updated every 5-years in accordance with the schedule outlined in the Basic Plan and Emergency Planning Standard Operating Guide (SOG). Training and Exercises The training and exercises developed for this annex will be included in the city’s Integrated Preparedness Plan (IPP). Training The Baytown OEM will maintain a NIMS Training Policy for all city employees assigned to the Baytown Emergency Operations Center and offer regularly scheduled Incident Command System (ICS)/ National Incident Management System (NIMS) training courses to city employees. Baytown OEM will schedule community lifeline and private sector coordination and Liaison Officer training courses upon request by the Primary Agency, Support Agencies, or other interested city employees or private sector organizations. Exercises Exercises shall be conducted to test this Annex and train personnel on the use of this document. The exercise will include primary and support agencies assigned to this Annex and the Baytown Emergency Operations Center (EOC). After the exercise is completed the City shall record the following information: • List of participants; • Lessons learned via an After-Action Report (AAR); and • Recommendations or changes to this annex via an Improvement Plan (IP). The plan may be revised based on the exercise recommendations or after a real flood incident. For Official Use Only (FOUO) ESF 14 – 23 References • DHS, Critical Infrastructure and Key Resources Support Annex, 2008. • DHS, National Infrastructure Protection Plan (NIPP), 2013. • FEMA, ESF #14 – Cross-Sector Business and Infrastructure Annex, 2019. • FEMA, Community Lifelines Implementation Toolkit, 2.0. • FEMA, Incident Stabilization Guide, November 2019. • EMAP, Emergency Management Standard. Appendices and Attachments • Attachment 1 – Community Lifelines Components • Attachment 2 – Community Lifeline Operational Status • Attachment 3 – Baytown Community Lifelines Attachment 1 – Community Lifelines Components Attachment 2 – Community Lifeline Operational Status Community Lifelines or Components operational status will be assessed using the following color-scheme to indicate current conditions: Significant Impact: Red • Indicates there are severe challenges and obstacles hindering the essential services and resources associated with the lifeline. Immediate attention and resources are required to address the situation and restore functionality. Moderate Impact: Yellow • Indicates that there are disruptions or limitations to the delivery of normal, pre-incident services and resources. The situation requires attention and proactive measures to prevent further deterioration and ensure community needs are met. Minimal Impact: Green • Indicates that the lifeline is functioning at pre-incident levels, with only minor disruptions or limitations. For Official Use Only (FOUO) ESF 14 – 26 Attachment 3 – Baytown Community Lifelines Community Lifelines Private Sector Organization Importance Energy CenterPoint Energy Fuel Stations City of Baytown Fuel Depot Baytown Public Safety Fuel Depot GCCISD Fuel Depot Contracted Fuel Services Provides electricity and natural gas services to the City of Baytown, general public, and business community. Fuel stations and depots maintain fleets and generators. Food, Water and Shelter Baytown Area Water Authority Baytown Public Works and Engineering Local Grocery Stores Baytown Community Center GCCISD Schools American Red Cross Ensures clean, safe water for the city and processes wastewater. Shelter coordinated by OEM and Parks Department. Transportation Surface Transportation: • Interstate-10 • State Hwy 146 (Fred Hartman Bridge) • State Hwy 99 Aviation: • Baytown Airport Rail: • Union Pacific Pipeline: • Over 40 operators Maritime: • Houston Ship Channel • Galveston Bay • Cedar Bayou Facilitates movement of people and goods Health and Medical Houston Methodist Baytown Hospital BMC Baytown Hospital BMC Freestanding Emergency Department Provides essential healthcare services For Official Use Only (FOUO) ESF 14 – 27 Patients ER and Hospital ClearSky Rehabilitation Hospital of Baytown 16 Long Term Care Facilities Baytown Health Department Harris County Public Health Services Chambers County Health Department Communications Local internet and phone service providers Baytown 911 Communications Center Baytown ITS Department Facilitates communication for residents and businesses PSAP / Dispatch Radio / Telephone / Cell / Data Safety and Security Baytown Police Department Baytown Fire Department Goose Creek CISD Police Department Lee College Security Department Harris County Constable Precinct 3 Chambers County Constable Precinct 6 Acadian Ambulance Baytown Provides emergency response and public safety, and contracted services Hazardous Materials Oil and Gas Industry Chemical Industry Storage and Warehouse Industry Tier II and Toxic Release Facilities All modes of transportation throughout community. For Official Use Only (FOUO) ESF 14 – 28 Local Grocery Store Locations STORE STORE # ADDRESS City ZIP Aldi 68 5521 Garth Rd Baytown 77521 Food Town 4 1700 Decker Dr # 1 Baytown 77520 Food Town 14 3517 N Main St Baytown 77521 Food Town 8 3002 W Baker Rd Baytown 77521 Fresco Market 01 100 N Alexander D Baytown 77520 HEB Mont Belvieu 741 13401 I-10 East Baytown 77523 HEB Baytown 742 6430 Garth Road Baytown 77521 Joe V 645 3500 Garth Road Baytown 77521 Kroger 150 6315 Garth Road Baytown 77521 Kroger 974 1700 N Alexander Dr Baytown 77520 La Michoacana 69 4910 N Main Ste A Baytown 77521 La Michoacana 21 2312 N Alexander Dr Baytown 77520 La Sabrosa Meat Market 01 400 N Alexander Dr Baytown 77520 Target Store T-0887 4510 Garth Rd Baytown 77521 Walmart Supercenter 194 4900 Garth Rd Baytown 77521 Walmart Distribution 7628 4554 Oscar Nelson Junior Drive Baytown 77523 Walmart Supercenter 2439 8700 N Hwy 146 Baytown 77523 For Official Use Only (FOUO) ESF 14 – 29 Major Employers and Private Sector Organizations Private Sector Organization Address ExxonMobil 5200 Bayway Dr, Baytown, TX 77520 Borusan Mannesmann 4949 Borusan Rd, Baytown, TX 77523 Walmart Distribution Center 4554 Oscar Nelson Jr Dr, Baytown, TX 77523 JSW 5200 E Mc Kinney Rd, Baytown, TX 77523 Chevron Phillips Chemical Company 9500 East Fwy, Baytown, TX 77521 Enterprise Products Partners L.P. 4225 Decker Dr, Baytown, TX 77520 IKEA Distribution Center 4762 Borusan Rd, Baytown, TX 77523 Covestro 327 FM 565, Baytown, TX 77523 Houston Methodist – Baytown Hospital 4401 Garth Rd, Baytown, TX 77521 The Home Depot Distribution Center 6115 FM 1405, Baytown, TX 77523 CenterPoint Energy Baytown Service Area 333 Ward Road, Baytown, TX 77520 For Official Use Only (FOUO) ESF 14 – 30 Attachment 4 – EHCMA Industry Status Board East Harris County Manufacturers Association Industry Status Board and Hurricane Status Reporting System http://ehcmaem.com/login.asp